[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 686 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 606 | 104.00 | 2021-08-19 | 85 | 3 | 6 | Actual |
| 26663 | 12.46 | 2023-08-19 | 85 | 6 | 12 | Actual |
| 15061 | 182.00 | 2022-09-19 | 85 | 6 | 7 | Actual |
| 28374 | 71.00 | 2023-10-20 | 85 | 4 | 6 | Actual |
| 39306 | 183.71 | 2024-07-20 | 85 | 2 | 13 | Actual |
| 13485 | 2463.30 | 2022-08-18 | 85 | 7 | 7 | Actual |
| 12114 | 110.00 | 2022-06-19 | 85 | 6 | 7 | Actual |
| 10322 | 200.00 | 2022-05-20 | 85 | 1 | 4 | Budget |
| 35179 | 64.00 | 2024-04-19 | 85 | 4 | 6 | Actual |
| 13479 | 1562.20 | 2022-08-18 | 85 | 7 | 5 | Actual |
| 34002 | 116.00 | 2024-03-21 | 85 | 3 | 6 | Actual |
| 30093 | 139.06 | 2023-11-19 | 85 | 6 | 12 | Actual |
| 4263 | 133.00 | 2021-11-19 | 85 | 6 | 7 | Actual |
| 36976 | 132.83 | 2024-05-20 | 85 | 1 | 13 | Actual |
| 9809 | 200.00 | 2022-04-19 | 85 | 1 | 7 | Budget |
| 21071 | 77.00 | 2023-03-22 | 85 | 6 | 6 | Actual |
| 5325 | 135.00 | 2021-12-20 | 85 | 1 | 7 | Actual |
| 7434 | 40.00 | 2022-02-19 | 85 | 5 | 6 | Budget |
| 13371 | 117.75 | 2022-07-20 | 85 | 2 | 8 | Actual |
| 28348 | 130.00 | 2023-10-20 | 85 | 3 | 6 | Actual |
| 35536 | 64.59 | 2024-04-19 | 85 | 2 | 11 | Actual |
| 21283 | 135.93 | 2023-03-22 | 85 | 6 | 8 | Actual |
| 3656 | 126.00 | 2021-11-19 | 85 | 6 | 4 | Actual |
| 4017 | 81.00 | 2021-11-19 | 85 | 4 | 6 | Actual |
| 22550 | 13.53 | 2023-04-19 | 85 | 6 | 12 | Actual |
| 31606 | 223.00 | 2024-01-19 | 85 | 1 | 5 | Actual |
| 8036 | 30.00 | 2022-03-22 | 85 | 7 | 3 | Budget |
| 18957 | 43.00 | 2023-01-19 | 85 | 4 | 6 | Actual |
| 3793 | 164.00 | 2021-11-19 | 85 | 6 | 5 | Actual |
| 33174 | 205.63 | 2024-02-19 | 85 | 6 | 8 | Actual |
| 17360 | 11.40 | 2022-11-19 | 85 | 5 | 11 | Actual |
| 28966 | 123.10 | 2023-10-20 | 85 | 6 | 12 | Actual |
| 8694 | 144.00 | 2022-03-22 | 85 | 1 | 7 | Actual |
| 2799 | 23.00 | 2021-10-20 | 85 | 2 | 6 | Actual |
| 12301 | 80.00 | 2022-06-19 | 85 | 6 | 8 | Budget |
| 5512 | 128.36 | 2021-12-20 | 85 | 2 | 8 | Actual |
| 39279 | 97.74 | 2024-07-20 | 85 | 1 | 13 | Actual |
| 4777 | 100.00 | 2021-12-20 | 85 | 6 | 4 | Budget |
| 10742 | 80.00 | 2022-05-20 | 85 | 4 | 6 | Budget |
| 99 | 80.00 | 2021-08-19 | 85 | 6 | 3 | Budget |
| 557 | 36.00 | 2021-08-19 | 85 | 2 | 6 | Actual |
| 27141 | 83.00 | 2023-09-19 | 85 | 1 | 6 | Actual |
| 9674 | 34.00 | 2022-04-19 | 85 | 5 | 6 | Actual |
| 19959 | 88.00 | 2023-02-19 | 85 | 3 | 6 | Actual |
| 27579 | 49.70 | 2023-09-19 | 85 | 2 | 11 | Actual |
| 5093 | 100.00 | 2021-12-20 | 85 | 3 | 6 | Budget |
| 24853 | 114.00 | 2023-07-20 | 85 | 1 | 5 | Actual |
| 11314 | 71.00 | 2022-06-19 | 85 | 6 | 3 | Actual |
| 1352 | 200.00 | 2021-09-19 | 85 | 1 | 4 | Budget |
| 6839 | 70.00 | 2022-02-19 | 85 | 6 | 3 | Budget |
| 26838 | 276.00 | 2023-09-19 | 85 | 1 | 3 | Actual |
| 700 | 44.00 | 2021-08-19 | 85 | 5 | 6 | Actual |
| 28731 | 41.19 | 2023-10-20 | 85 | 2 | 11 | Actual |
| 37479 | 81.00 | 2024-06-19 | 85 | 4 | 6 | Actual |
| 32517 | 275.00 | 2024-02-19 | 85 | 1 | 3 | Actual |
| 25700 | 234.00 | 2023-08-19 | 85 | 1 | 3 | Actual |
| 13821 | 87.00 | 2022-08-19 | 85 | 1 | 6 | Actual |
| 4450 | 80.00 | 2021-11-19 | 85 | 6 | 8 | Budget |
| 10696 | 100.00 | 2022-05-20 | 85 | 3 | 6 | Budget |
| 21751 | 157.00 | 2023-04-19 | 85 | 1 | 4 | Actual |
| 16420 | 8.21 | 2022-10-20 | 85 | 1 | 12 | Actual |
| 33348 | 91.19 | 2024-02-19 | 85 | 6 | 11 | Actual |
Generated 2024-09-19 02:42:48.987 UTC