[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 877 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19313 | 11.40 | 2023-03-19 | 85 | 2 | 11 | Actual |
| 22286 | 126.84 | 2023-06-17 | 85 | 6 | 8 | Actual |
| 17073 | 135.00 | 2023-01-17 | 85 | 6 | 7 | Actual |
| 7164 | 126.00 | 2022-04-19 | 85 | 6 | 5 | Actual |
| 39389 | 1569.90 | 2024-10-16 | 85 | 7 | 7 | Actual |
| 19959 | 88.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 13181 | 139.00 | 2022-09-17 | 85 | 1 | 7 | Actual |
| 16219 | 65.65 | 2022-12-18 | 85 | 1 | 11 | Actual |
| 16627 | 79.00 | 2023-01-17 | 85 | 7 | 3 | Actual |
| 6779 | 124.00 | 2022-04-19 | 85 | 1 | 3 | Actual |
| 21071 | 77.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 37862 | 94.38 | 2024-08-17 | 85 | 3 | 11 | Actual |
| 37305 | 240.00 | 2024-08-17 | 85 | 1 | 5 | Actual |
| 2750 | 90.00 | 2021-12-18 | 85 | 1 | 6 | Budget |
| 32930 | 40.00 | 2024-04-18 | 85 | 5 | 6 | Actual |
| 11723 | 98.00 | 2022-08-17 | 85 | 1 | 6 | Actual |
| 35125 | 36.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
| 16301 | 39.06 | 2022-12-18 | 85 | 4 | 11 | Actual |
| 37398 | 93.00 | 2024-08-17 | 85 | 1 | 6 | Actual |
| 7340 | 111.00 | 2022-04-19 | 85 | 3 | 6 | Actual |
| 22939 | 17.00 | 2023-07-18 | 85 | 2 | 6 | Actual |
| 7820 | 85.93 | 2022-04-19 | 85 | 6 | 8 | Actual |
| 10058 | 70.00 | 2022-06-17 | 85 | 6 | 8 | Budget |
| 26663 | 12.46 | 2023-10-17 | 85 | 6 | 12 | Actual |
| 20011 | 35.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
| 28645 | 172.30 | 2023-12-18 | 85 | 6 | 8 | Actual |
| 8462 | 112.00 | 2022-05-20 | 85 | 3 | 6 | Actual |
| 14936 | 43.00 | 2022-11-17 | 85 | 5 | 6 | Actual |
| 16247 | 9.27 | 2022-12-18 | 85 | 2 | 11 | Actual |
| 27551 | 143.31 | 2023-11-17 | 85 | 1 | 11 | Actual |
| 1226 | 82.00 | 2021-11-17 | 85 | 6 | 3 | Actual |
| 23731 | 179.00 | 2023-08-17 | 85 | 1 | 4 | Actual |
| 3141 | 110.00 | 2021-12-18 | 85 | 6 | 7 | Actual |
| 9627 | 61.00 | 2022-06-17 | 85 | 4 | 6 | Actual |
| 27338 | 265.00 | 2023-11-17 | 85 | 1 | 7 | Actual |
| 5901 | 107.00 | 2022-03-19 | 85 | 6 | 4 | Actual |
| 34556 | 87.99 | 2024-05-19 | 85 | 1 | 12 | Actual |
| 1680 | 30.00 | 2021-11-17 | 85 | 2 | 6 | Budget |
| 29502 | 122.00 | 2024-01-17 | 85 | 3 | 6 | Actual |
| 35650 | 92.25 | 2024-06-17 | 85 | 6 | 11 | Actual |
| 26482 | 40.12 | 2023-10-17 | 85 | 3 | 11 | Actual |
| 15239 | 64.59 | 2022-11-17 | 85 | 1 | 11 | Actual |
| 10928 | 158.00 | 2022-07-18 | 85 | 1 | 7 | Actual |
| 6699 | 80.00 | 2022-03-19 | 85 | 6 | 8 | Budget |
| 29389 | 185.00 | 2024-01-17 | 85 | 6 | 5 | Actual |
| 30093 | 139.06 | 2024-01-17 | 85 | 6 | 12 | Actual |
| 12709 | 172.00 | 2022-09-17 | 85 | 1 | 5 | Actual |
| 18957 | 43.00 | 2023-03-19 | 85 | 4 | 6 | Actual |
| 2942 | 47.00 | 2021-12-18 | 85 | 5 | 6 | Actual |
| 27431 | 343.51 | 2023-11-17 | 85 | 1 | 8 | Actual |
| 36355 | 56.00 | 2024-07-18 | 85 | 5 | 6 | Actual |
| 32904 | 77.00 | 2024-04-18 | 85 | 4 | 6 | Actual |
| 4391 | 141.99 | 2022-01-17 | 85 | 2 | 8 | Actual |
| 18423 | 39.06 | 2023-02-17 | 85 | 6 | 11 | Actual |
| 15916 | 46.00 | 2022-12-18 | 85 | 5 | 6 | Actual |
| 38242 | 300.00 | 2024-09-17 | 85 | 1 | 3 | Actual |
| 25027 | 53.00 | 2023-09-17 | 85 | 4 | 6 | Actual |
| 11866 | 80.00 | 2022-08-17 | 85 | 4 | 6 | Budget |
| 11581 | 163.00 | 2022-08-17 | 85 | 1 | 5 | Actual |
| 20255 | 178.36 | 2023-04-19 | 85 | 6 | 8 | Actual |
| 4203 | 200.00 | 2022-01-17 | 85 | 1 | 7 | Budget |
| 3220 | 100.00 | 2021-12-18 | 85 | 1 | 8 | Budget |
Generated 2024-11-16 15:53:48.707 UTC