[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 96 < SKIP 937 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2151 | 120.78 | 2021-09-22 | 85 | 2 | 8 | Actual |
| 4588 | 59.00 | 2021-12-23 | 85 | 6 | 3 | Actual |
| 14736 | 155.00 | 2022-09-22 | 85 | 1 | 5 | Actual |
| 38986 | 59.27 | 2024-07-23 | 85 | 2 | 11 | Actual |
| 1729 | 100.00 | 2021-09-22 | 85 | 3 | 6 | Budget |
| 6839 | 70.00 | 2022-02-22 | 85 | 6 | 3 | Budget |
| 13182 | 200.00 | 2022-07-23 | 85 | 1 | 7 | Budget |
| 3657 | 100.00 | 2021-11-22 | 85 | 6 | 4 | Budget |
| 32136 | 65.65 | 2024-01-22 | 85 | 2 | 11 | Actual |
| 22993 | 48.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
| 7243 | 109.00 | 2022-02-22 | 85 | 1 | 6 | Actual |
| 23109 | 180.00 | 2023-05-23 | 85 | 1 | 7 | Actual |
| 4391 | 141.99 | 2021-11-22 | 85 | 2 | 8 | Actual |
| 1730 | 120.00 | 2021-09-22 | 85 | 3 | 6 | Actual |
| 36480 | 232.00 | 2024-05-23 | 85 | 6 | 7 | Actual |
| 900 | 100.00 | 2021-08-22 | 85 | 6 | 7 | Budget |
| 5325 | 135.00 | 2021-12-23 | 85 | 1 | 7 | Actual |
| 10520 | 100.00 | 2022-05-23 | 85 | 6 | 5 | Budget |
| 19107 | 207.00 | 2023-01-22 | 85 | 6 | 7 | Actual |
| 3469 | 60.00 | 2021-11-22 | 85 | 6 | 3 | Budget |
| 25653 | 1012.20 | 2023-08-21 | 85 | 7 | 3 | Actual |
| 12850 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
| 21450 | 9.27 | 2023-03-25 | 85 | 5 | 11 | Actual |
| 3873 | 103.00 | 2021-11-22 | 85 | 1 | 6 | Actual |
| 14678 | 91.00 | 2022-09-22 | 85 | 6 | 4 | Actual |
| 15623 | 146.00 | 2022-10-23 | 85 | 1 | 4 | Actual |
| 32517 | 275.00 | 2024-02-22 | 85 | 1 | 3 | Actual |
| 22912 | 71.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 28731 | 41.19 | 2023-10-23 | 85 | 2 | 11 | Actual |
| 25673 | -4182.20 | 2023-08-21 | 85 | 7 | 11 | Actual |
| 26838 | 276.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
| 38745 | 317.00 | 2024-07-23 | 85 | 1 | 7 | Actual |
| 34703 | 138.10 | 2024-03-24 | 85 | 2 | 13 | Actual |
| 19719 | 154.00 | 2023-02-22 | 85 | 1 | 4 | Actual |
| 25438 | 27.36 | 2023-07-23 | 85 | 4 | 11 | Actual |
| 179 | 24.00 | 2021-08-22 | 85 | 7 | 3 | Actual |
| 14856 | 29.00 | 2022-09-22 | 85 | 2 | 6 | Actual |
| 2023 | 121.00 | 2021-09-22 | 85 | 6 | 7 | Actual |
| 6265 | 91.00 | 2022-01-22 | 85 | 4 | 6 | Actual |
| 33553 | 118.80 | 2024-02-22 | 85 | 2 | 13 | Actual |
| 25700 | 234.00 | 2023-08-22 | 85 | 1 | 3 | Actual |
| 16161 | 187.45 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 25665 | 956.60 | 2023-08-21 | 85 | 7 | 7 | Actual |
| 13431 | 80.00 | 2022-07-23 | 85 | 6 | 8 | Budget |
| 33974 | 32.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
| 30359 | 75.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
| 33287 | 60.33 | 2024-02-22 | 85 | 3 | 11 | Actual |
| 17814 | 134.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 37340 | 198.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
| 33468 | 136.93 | 2024-02-22 | 85 | 6 | 12 | Actual |
| 2150 | 60.00 | 2021-09-22 | 85 | 2 | 8 | Budget |
| 39013 | 59.27 | 2024-07-23 | 85 | 3 | 11 | Actual |
| 16570 | 169.00 | 2022-11-22 | 85 | 6 | 3 | Actual |
| 11393 | 17.00 | 2022-06-22 | 85 | 7 | 3 | Actual |
| 2798 | 30.00 | 2021-10-23 | 85 | 2 | 6 | Budget |
| 367 | 200.00 | 2021-08-22 | 85 | 1 | 5 | Budget |
| 38780 | 204.00 | 2024-07-23 | 85 | 6 | 7 | Actual |
| 19427 | 55.02 | 2023-01-22 | 85 | 6 | 11 | Actual |
| 32217 | 28.42 | 2024-01-22 | 85 | 5 | 11 | Actual |
| 12630 | 145.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
| 28966 | 123.10 | 2023-10-23 | 85 | 6 | 12 | Actual |
| 35179 | 64.00 | 2024-04-22 | 85 | 4 | 6 | Actual |
Generated 2024-09-21 06:41:22.715 UTC