[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 933 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16301 | 39.06 | 2022-10-22 | 85 | 4 | 11 | Actual |
| 38154 | 113.53 | 2024-06-21 | 85 | 2 | 13 | Actual |
| 33585 | 190.73 | 2024-02-21 | 85 | 6 | 13 | Actual |
| 23522 | 8.21 | 2023-05-22 | 85 | 1 | 12 | Actual |
| 9870 | 100.00 | 2022-04-21 | 85 | 6 | 7 | Budget |
| 11581 | 163.00 | 2022-06-21 | 85 | 1 | 5 | Actual |
| 4064 | 46.00 | 2021-11-21 | 85 | 5 | 6 | Actual |
| 5045 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Budget |
| 36767 | 34.80 | 2024-05-22 | 85 | 5 | 11 | Actual |
| 22607 | 281.00 | 2023-05-22 | 85 | 1 | 3 | Actual |
| 31806 | 48.00 | 2024-01-21 | 85 | 5 | 6 | Actual |
| 23944 | 14.00 | 2023-06-21 | 85 | 2 | 6 | Actual |
| 32460 | 113.53 | 2024-01-21 | 85 | 6 | 13 | Actual |
| 23322 | 50.76 | 2023-05-22 | 85 | 1 | 11 | Actual |
| 30891 | 166.24 | 2023-12-22 | 85 | 2 | 8 | Actual |
| 11914 | 36.00 | 2022-06-21 | 85 | 5 | 6 | Actual |
| 25264 | 143.51 | 2023-07-22 | 85 | 2 | 8 | Actual |
| 7759 | 93.51 | 2022-02-21 | 85 | 2 | 8 | Actual |
| 30805 | 220.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
| 28703 | 148.63 | 2023-10-22 | 85 | 1 | 11 | Actual |
| 32672 | 238.00 | 2024-02-21 | 85 | 6 | 4 | Actual |
| 4589 | 60.00 | 2021-12-22 | 85 | 6 | 3 | Budget |
| 3793 | 164.00 | 2021-11-21 | 85 | 6 | 5 | Actual |
| 24147 | 150.00 | 2023-06-21 | 85 | 6 | 7 | Actual |
| 11440 | 200.00 | 2022-06-21 | 85 | 1 | 4 | Budget |
| 32217 | 28.42 | 2024-01-21 | 85 | 5 | 11 | Actual |
| 33348 | 91.19 | 2024-02-21 | 85 | 6 | 11 | Actual |
| 12301 | 80.00 | 2022-06-21 | 85 | 6 | 8 | Budget |
| 8555 | 40.00 | 2022-03-24 | 85 | 5 | 6 | Budget |
| 26039 | 17.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
| 38548 | 85.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 26067 | 80.00 | 2023-08-21 | 85 | 3 | 6 | Actual |
| 22820 | 138.00 | 2023-05-22 | 85 | 1 | 5 | Actual |
| 32250 | 82.68 | 2024-01-21 | 85 | 6 | 11 | Actual |
| 25653 | 1012.20 | 2023-08-20 | 85 | 7 | 3 | Actual |
| 35295 | 285.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 9579 | 111.00 | 2022-04-21 | 85 | 3 | 6 | Actual |
| 32190 | 85.87 | 2024-01-21 | 85 | 4 | 11 | Actual |
| 22132 | 178.00 | 2023-04-21 | 85 | 1 | 7 | Actual |
| 27813 | 168.85 | 2023-09-21 | 85 | 6 | 12 | Actual |
| 8036 | 30.00 | 2022-03-24 | 85 | 7 | 3 | Budget |
| 17251 | 57.14 | 2022-11-21 | 85 | 1 | 11 | Actual |
| 17394 | 64.59 | 2022-11-21 | 85 | 6 | 11 | Actual |
| 11066 | 235.93 | 2022-05-22 | 85 | 1 | 8 | Actual |
| 18068 | 214.00 | 2022-12-22 | 85 | 1 | 7 | Actual |
| 32963 | 103.00 | 2024-02-21 | 85 | 6 | 6 | Actual |
| 29296 | 178.00 | 2023-11-21 | 85 | 6 | 4 | Actual |
| 19931 | 29.00 | 2023-02-21 | 85 | 2 | 6 | Actual |
| 34703 | 138.10 | 2024-03-23 | 85 | 2 | 13 | Actual |
| 19227 | 125.33 | 2023-01-21 | 85 | 6 | 8 | Actual |
| 12850 | 90.00 | 2022-07-22 | 85 | 1 | 6 | Budget |
| 13476 | -537.00 | 2022-08-20 | 85 | 7 | 4 | Actual |
| 26873 | 225.00 | 2023-09-21 | 85 | 6 | 3 | Actual |
| 13042 | 62.00 | 2022-07-22 | 85 | 5 | 6 | Actual |
| 28433 | 89.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
| 32878 | 104.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
| 28108 | 395.00 | 2023-10-22 | 85 | 1 | 4 | Actual |
| 16922 | 57.00 | 2022-11-21 | 85 | 4 | 6 | Actual |
| 38397 | 188.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
| 226 | 200.00 | 2021-08-21 | 85 | 1 | 4 | Budget |
| 4391 | 141.99 | 2021-11-21 | 85 | 2 | 8 | Actual |
| 980 | 100.00 | 2021-08-21 | 85 | 1 | 8 | Budget |
Generated 2024-09-20 09:41:00.139 UTC