[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 747 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36097 | 227.00 | 2024-07-14 | 85 | 6 | 4 | Actual |
| 6839 | 70.00 | 2022-04-15 | 85 | 6 | 3 | Budget |
| 2023 | 121.00 | 2021-11-13 | 85 | 6 | 7 | Actual |
| 4342 | 100.00 | 2022-01-13 | 85 | 1 | 8 | Budget |
| 35827 | 64.41 | 2024-06-13 | 85 | 1 | 13 | Actual |
| 29973 | 94.38 | 2024-01-13 | 85 | 6 | 11 | Actual |
| 27281 | 77.00 | 2023-11-13 | 85 | 6 | 6 | Actual |
| 1304 | 20.00 | 2021-11-13 | 85 | 7 | 3 | Budget |
| 6638 | 108.66 | 2022-03-15 | 85 | 2 | 8 | Actual |
| 4855 | 200.00 | 2022-02-13 | 85 | 1 | 5 | Budget |
| 8462 | 112.00 | 2022-05-16 | 85 | 3 | 6 | Actual |
| 28490 | 356.00 | 2023-12-14 | 85 | 1 | 7 | Actual |
| 32730 | 234.00 | 2024-04-14 | 85 | 1 | 5 | Actual |
| 30863 | 476.85 | 2024-02-13 | 85 | 1 | 8 | Actual |
| 36918 | 120.97 | 2024-07-14 | 85 | 6 | 12 | Actual |
| 17159 | 101.08 | 2023-01-13 | 85 | 2 | 8 | Actual |
| 17779 | 108.00 | 2023-02-13 | 85 | 1 | 5 | Actual |
| 28200 | 211.00 | 2023-12-14 | 85 | 1 | 5 | Actual |
| 11393 | 17.00 | 2022-08-13 | 85 | 7 | 3 | Actual |
| 508 | 90.00 | 2021-10-13 | 85 | 1 | 6 | Budget |
| 37595 | 282.00 | 2024-08-13 | 85 | 1 | 7 | Actual |
| 8693 | 200.00 | 2022-05-16 | 85 | 1 | 7 | Budget |
| 29857 | 147.57 | 2024-01-13 | 85 | 1 | 11 | Actual |
| 2291 | 111.00 | 2021-12-14 | 85 | 1 | 3 | Actual |
| 18725 | 109.00 | 2023-03-15 | 85 | 6 | 4 | Actual |
| 23404 | 42.25 | 2023-07-14 | 85 | 4 | 11 | Actual |
| 31548 | 192.00 | 2024-03-14 | 85 | 6 | 4 | Actual |
| 24641 | 298.00 | 2023-09-13 | 85 | 1 | 3 | Actual |
| 32016 | 205.63 | 2024-03-14 | 85 | 2 | 8 | Actual |
| 13821 | 87.00 | 2022-10-13 | 85 | 1 | 6 | Actual |
| 8615 | 80.00 | 2022-05-16 | 85 | 6 | 6 | Budget |
| 25498 | 53.95 | 2023-09-13 | 85 | 6 | 11 | Actual |
| 19719 | 154.00 | 2023-04-15 | 85 | 1 | 4 | Actual |
| 21249 | 157.14 | 2023-05-16 | 85 | 2 | 8 | Actual |
| 31930 | 249.00 | 2024-03-14 | 85 | 6 | 7 | Actual |
| 29502 | 122.00 | 2024-01-13 | 85 | 3 | 6 | Actual |
| 7571 | 211.00 | 2022-04-15 | 85 | 1 | 7 | Actual |
| 26306 | 432.91 | 2023-10-13 | 85 | 1 | 8 | Actual |
| 24853 | 114.00 | 2023-09-13 | 85 | 1 | 5 | Actual |
| 23350 | 32.67 | 2023-07-14 | 85 | 2 | 11 | Actual |
| 3469 | 60.00 | 2022-01-13 | 85 | 6 | 3 | Budget |
| 13632 | 133.00 | 2022-10-13 | 85 | 1 | 4 | Actual |
| 25143 | 245.00 | 2023-09-13 | 85 | 1 | 7 | Actual |
| 1633 | 88.00 | 2021-11-13 | 85 | 1 | 6 | Actual |
| 37340 | 198.00 | 2024-08-13 | 85 | 6 | 5 | Actual |
| 17567 | 317.00 | 2023-02-13 | 85 | 1 | 3 | Actual |
| 8085 | 205.00 | 2022-05-16 | 85 | 1 | 4 | Actual |
| 8694 | 144.00 | 2022-05-16 | 85 | 1 | 7 | Actual |
| 39402 | -2414.80 | 2024-10-12 | 85 | 7 | 12 | Actual |
| 18280 | 55.02 | 2023-02-13 | 85 | 1 | 11 | Actual |
| 38603 | 123.00 | 2024-09-13 | 85 | 3 | 6 | Actual |
| 13479 | 1562.20 | 2022-10-12 | 85 | 7 | 5 | Actual |
| 10647 | 37.00 | 2022-07-14 | 85 | 2 | 6 | Actual |
| 28846 | 79.48 | 2023-12-14 | 85 | 6 | 11 | Actual |
| 14410 | 7.14 | 2022-10-13 | 85 | 1 | 12 | Actual |
| 18389 | 9.27 | 2023-02-13 | 85 | 5 | 11 | Actual |
| 8224 | 147.00 | 2022-05-16 | 85 | 1 | 5 | Actual |
| 37453 | 97.00 | 2024-08-13 | 85 | 3 | 6 | Actual |
| 3079 | 200.00 | 2021-12-14 | 85 | 1 | 7 | Budget |
| 15321 | 41.19 | 2022-11-13 | 85 | 4 | 11 | Actual |
| 16868 | 22.00 | 2023-01-13 | 85 | 2 | 6 | Actual |
| 32190 | 85.87 | 2024-03-14 | 85 | 4 | 11 | Actual |
Generated 2024-11-13 01:57:09.847 UTC