[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 96 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33889 | 217.00 | 2024-03-23 | 85 | 6 | 5 | Actual |
| 12301 | 80.00 | 2022-06-21 | 85 | 6 | 8 | Budget |
| 5045 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Budget |
| 21962 | 25.00 | 2023-04-21 | 85 | 2 | 6 | Actual |
| 6699 | 80.00 | 2022-01-21 | 85 | 6 | 8 | Budget |
| 24973 | 16.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
| 21015 | 64.00 | 2023-03-24 | 85 | 4 | 6 | Actual |
| 37505 | 57.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
| 3269 | 91.99 | 2021-10-22 | 85 | 2 | 8 | Actual |
| 22727 | 169.00 | 2023-05-22 | 85 | 1 | 4 | Actual |
| 18571 | 335.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
| 18606 | 162.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
| 22854 | 105.00 | 2023-05-22 | 85 | 6 | 5 | Actual |
| 21450 | 9.27 | 2023-03-24 | 85 | 5 | 11 | Actual |
| 10137 | 100.00 | 2022-05-22 | 85 | 1 | 3 | Budget |
| 14771 | 98.00 | 2022-09-21 | 85 | 6 | 5 | Actual |
| 20044 | 62.00 | 2023-02-21 | 85 | 6 | 6 | Actual |
| 20222 | 141.99 | 2023-02-21 | 85 | 2 | 8 | Actual |
| 10462 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
| 12948 | 103.00 | 2022-07-22 | 85 | 3 | 6 | Actual |
| 38185 | 213.54 | 2024-06-21 | 85 | 6 | 13 | Actual |
| 31038 | 94.38 | 2023-12-22 | 85 | 3 | 11 | Actual |
| 4715 | 192.00 | 2021-12-22 | 85 | 1 | 4 | Actual |
| 35153 | 105.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
| 26663 | 12.46 | 2023-08-21 | 85 | 6 | 12 | Actual |
| 13432 | 154.11 | 2022-07-22 | 85 | 6 | 8 | Actual |
| 10696 | 100.00 | 2022-05-22 | 85 | 3 | 6 | Budget |
| 226 | 200.00 | 2021-08-21 | 85 | 1 | 4 | Budget |
| 7632 | 153.00 | 2022-02-21 | 85 | 6 | 7 | Actual |
| 21221 | 316.24 | 2023-03-24 | 85 | 1 | 8 | Actual |
| 9267 | 100.00 | 2022-04-21 | 85 | 6 | 4 | Budget |
| 4997 | 92.00 | 2021-12-22 | 85 | 1 | 6 | Actual |
| 9949 | 100.00 | 2022-04-21 | 85 | 1 | 8 | Budget |
| 6370 | 90.00 | 2022-01-21 | 85 | 6 | 6 | Budget |
| 13488 | 1248.80 | 2022-08-20 | 85 | 7 | 8 | Actual |
| 34618 | 158.21 | 2024-03-23 | 85 | 6 | 12 | Actual |
| 39 | 98.00 | 2021-08-21 | 85 | 1 | 3 | Actual |
| 14616 | 35.00 | 2022-09-21 | 85 | 7 | 3 | Actual |
| 28200 | 211.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
| 15949 | 62.00 | 2022-10-22 | 85 | 6 | 6 | Actual |
| 2535 | 100.00 | 2021-10-22 | 85 | 6 | 4 | Budget |
| 11972 | 80.00 | 2022-06-21 | 85 | 6 | 6 | Budget |
| 8883 | 70.00 | 2022-03-24 | 85 | 2 | 8 | Budget |
| 26211 | 256.00 | 2023-08-21 | 85 | 1 | 7 | Actual |
| 14644 | 168.00 | 2022-09-21 | 85 | 1 | 4 | Actual |
| 35508 | 116.72 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 18161 | 231.39 | 2022-12-22 | 85 | 1 | 8 | Actual |
| 4064 | 46.00 | 2021-11-21 | 85 | 5 | 6 | Actual |
| 32609 | 94.00 | 2024-02-21 | 85 | 7 | 3 | Actual |
| 21163 | 142.00 | 2023-03-24 | 85 | 6 | 7 | Actual |
| 5093 | 100.00 | 2021-12-22 | 85 | 3 | 6 | Budget |
| 9206 | 202.00 | 2022-04-21 | 85 | 1 | 4 | Actual |
| 24205 | 248.06 | 2023-06-21 | 85 | 1 | 8 | Actual |
| 29939 | 82.68 | 2023-11-21 | 85 | 4 | 11 | Actual |
| 652 | 80.00 | 2021-08-21 | 85 | 4 | 6 | Budget |
| 1633 | 88.00 | 2021-09-21 | 85 | 1 | 6 | Actual |
| 1492 | 190.00 | 2021-09-21 | 85 | 1 | 5 | Actual |
| 4667 | 34.00 | 2021-12-22 | 85 | 7 | 3 | Actual |
| 25384 | 10.33 | 2023-07-22 | 85 | 2 | 11 | Actual |
| 840 | 142.00 | 2021-08-21 | 85 | 1 | 7 | Actual |
| 23522 | 8.21 | 2023-05-22 | 85 | 1 | 12 | Actual |
| 16161 | 187.45 | 2022-10-22 | 85 | 6 | 8 | Actual |
Generated 2024-09-20 04:26:58.138 UTC