[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 93 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22399 | 36.93 | 2023-06-13 | 85 | 3 | 11 | Actual |
| 36767 | 34.80 | 2024-07-14 | 85 | 5 | 11 | Actual |
| 10322 | 200.00 | 2022-07-14 | 85 | 1 | 4 | Budget |
| 37340 | 198.00 | 2024-08-13 | 85 | 6 | 5 | Actual |
| 5093 | 100.00 | 2022-02-13 | 85 | 3 | 6 | Budget |
| 15658 | 112.00 | 2022-12-14 | 85 | 6 | 4 | Actual |
| 14616 | 35.00 | 2022-11-13 | 85 | 7 | 3 | Actual |
| 9482 | 100.00 | 2022-06-13 | 85 | 1 | 6 | Budget |
| 27431 | 343.51 | 2023-11-13 | 85 | 1 | 8 | Actual |
| 1492 | 190.00 | 2021-11-13 | 85 | 1 | 5 | Actual |
| 6042 | 131.00 | 2022-03-15 | 85 | 6 | 5 | Actual |
| 35769 | 180.55 | 2024-06-13 | 85 | 6 | 12 | Actual |
| 23944 | 14.00 | 2023-08-13 | 85 | 2 | 6 | Actual |
| 17659 | 33.00 | 2023-02-13 | 85 | 7 | 3 | Actual |
| 22967 | 83.00 | 2023-07-14 | 85 | 3 | 6 | Actual |
| 25298 | 149.57 | 2023-09-13 | 85 | 6 | 8 | Actual |
| 15267 | 10.33 | 2022-11-13 | 85 | 2 | 11 | Actual |
| 31277 | 69.67 | 2024-02-13 | 85 | 1 | 13 | Actual |
| 15890 | 52.00 | 2022-12-14 | 85 | 4 | 6 | Actual |
| 3793 | 164.00 | 2022-01-13 | 85 | 6 | 5 | Actual |
| 12948 | 103.00 | 2022-09-13 | 85 | 3 | 6 | Actual |
| 8285 | 100.00 | 2022-05-16 | 85 | 6 | 5 | Budget |
| 21283 | 135.93 | 2023-05-16 | 85 | 6 | 8 | Actual |
| 35617 | 14.59 | 2024-06-13 | 85 | 5 | 11 | Actual |
| 29587 | 81.00 | 2024-01-13 | 85 | 6 | 6 | Actual |
| 20514 | 7.14 | 2023-04-15 | 85 | 1 | 12 | Actual |
| 24406 | 43.31 | 2023-08-13 | 85 | 4 | 11 | Actual |
| 9579 | 111.00 | 2022-06-13 | 85 | 3 | 6 | Actual |
| 11820 | 100.00 | 2022-08-13 | 85 | 3 | 6 | Budget |
| 26334 | 185.93 | 2023-10-13 | 85 | 2 | 8 | Actual |
| 33406 | 81.61 | 2024-04-14 | 85 | 1 | 12 | Actual |
| 508 | 90.00 | 2021-10-13 | 85 | 1 | 6 | Budget |
| 28611 | 181.39 | 2023-12-14 | 85 | 2 | 8 | Actual |
| 26721 | 60.90 | 2023-10-13 | 85 | 1 | 13 | Actual |
| 16447 | 3.95 | 2022-12-14 | 85 | 2 | 12 | Actual |
| 840 | 142.00 | 2021-10-13 | 85 | 1 | 7 | Actual |
| 2672 | 100.00 | 2021-12-14 | 85 | 6 | 5 | Budget |
| 35295 | 285.00 | 2024-06-13 | 85 | 1 | 7 | Actual |
| 1963 | 200.00 | 2021-11-13 | 85 | 1 | 7 | Budget |
| 2103 | 207.15 | 2021-11-13 | 85 | 1 | 8 | Actual |
| 31839 | 81.00 | 2024-03-14 | 85 | 6 | 6 | Actual |
| 20842 | 142.00 | 2023-05-16 | 85 | 1 | 5 | Actual |
| 39159 | 102.89 | 2024-09-13 | 85 | 1 | 12 | Actual |
| 28785 | 77.36 | 2023-12-14 | 85 | 4 | 11 | Actual |
| 30925 | 249.57 | 2024-02-13 | 85 | 6 | 8 | Actual |
| 15446 | 13.53 | 2022-11-13 | 85 | 6 | 12 | Actual |
| 34884 | 75.00 | 2024-06-13 | 85 | 7 | 3 | Actual |
| 13761 | 94.00 | 2022-10-13 | 85 | 6 | 5 | Actual |
| 23350 | 32.67 | 2023-07-14 | 85 | 2 | 11 | Actual |
| 3327 | 123.81 | 2021-12-14 | 85 | 6 | 8 | Actual |
| 38185 | 213.54 | 2024-08-13 | 85 | 6 | 13 | Actual |
| 21542 | 8.21 | 2023-05-16 | 85 | 1 | 12 | Actual |
| 10927 | 200.00 | 2022-07-14 | 85 | 1 | 7 | Budget |
| 2023 | 121.00 | 2021-11-13 | 85 | 6 | 7 | Actual |
| 23322 | 50.76 | 2023-07-14 | 85 | 1 | 11 | Actual |
| 1352 | 200.00 | 2021-11-13 | 85 | 1 | 4 | Budget |
| 18571 | 335.00 | 2023-03-15 | 85 | 1 | 3 | Actual |
| 2211 | 126.84 | 2021-11-13 | 85 | 6 | 8 | Actual |
| 5980 | 164.00 | 2022-03-15 | 85 | 1 | 5 | Actual |
| 9948 | 288.97 | 2022-06-13 | 85 | 1 | 8 | Actual |
| 8364 | 100.00 | 2022-05-16 | 85 | 1 | 6 | Budget |
| 9531 | 40.00 | 2022-06-13 | 85 | 2 | 6 | Budget |
Generated 2024-11-13 02:21:30.733 UTC