[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 992 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9674 | 34.00 | 2022-06-11 | 85 | 5 | 6 | Actual |
| 31988 | 382.91 | 2024-03-12 | 85 | 1 | 8 | Actual |
| 19340 | 17.78 | 2023-03-13 | 85 | 3 | 11 | Actual |
| 5840 | 223.00 | 2022-03-13 | 85 | 1 | 4 | Actual |
| 26119 | 38.00 | 2023-10-11 | 85 | 5 | 6 | Actual |
| 16328 | 11.40 | 2022-12-12 | 85 | 5 | 11 | Actual |
| 19193 | 152.60 | 2023-03-13 | 85 | 2 | 8 | Actual |
| 21542 | 8.21 | 2023-05-14 | 85 | 1 | 12 | Actual |
| 17394 | 64.59 | 2023-01-11 | 85 | 6 | 11 | Actual |
| 1730 | 120.00 | 2021-11-11 | 85 | 3 | 6 | Actual |
| 23464 | 53.95 | 2023-07-12 | 85 | 6 | 11 | Actual |
| 28023 | 203.00 | 2023-12-12 | 85 | 6 | 3 | Actual |
| 427 | 112.00 | 2021-10-11 | 85 | 6 | 5 | Actual |
| 8036 | 30.00 | 2022-05-14 | 85 | 7 | 3 | Budget |
| 11582 | 200.00 | 2022-08-11 | 85 | 1 | 5 | Budget |
| 37398 | 93.00 | 2024-08-11 | 85 | 1 | 6 | Actual |
| 33314 | 58.21 | 2024-04-12 | 85 | 4 | 11 | Actual |
| 11441 | 208.00 | 2022-08-11 | 85 | 1 | 4 | Actual |
| 1226 | 82.00 | 2021-11-11 | 85 | 6 | 3 | Actual |
| 28703 | 148.63 | 2023-12-12 | 85 | 1 | 11 | Actual |
| 4016 | 70.00 | 2022-01-11 | 85 | 4 | 6 | Budget |
| 10599 | 90.00 | 2022-07-12 | 85 | 1 | 6 | Budget |
| 29176 | 173.00 | 2024-01-11 | 85 | 6 | 3 | Actual |
| 15413 | 7.14 | 2022-11-11 | 85 | 1 | 12 | Actual |
| 3969 | 100.00 | 2022-01-11 | 85 | 3 | 6 | Budget |
| 31641 | 212.00 | 2024-03-12 | 85 | 6 | 5 | Actual |
| 7164 | 126.00 | 2022-04-13 | 85 | 6 | 5 | Actual |
| 6916 | 30.00 | 2022-04-13 | 85 | 7 | 3 | Budget |
| 10647 | 37.00 | 2022-07-12 | 85 | 2 | 6 | Actual |
| 6264 | 70.00 | 2022-03-13 | 85 | 4 | 6 | Budget |
| 20136 | 128.00 | 2023-04-13 | 85 | 6 | 7 | Actual |
| 33174 | 205.63 | 2024-04-12 | 85 | 6 | 8 | Actual |
| 35205 | 41.00 | 2024-06-11 | 85 | 5 | 6 | Actual |
| 35125 | 36.00 | 2024-06-11 | 85 | 2 | 6 | Actual |
| 3327 | 123.81 | 2021-12-12 | 85 | 6 | 8 | Actual |
| 25678 | -3784.40 | 2023-10-10 | 85 | 7 | 12 | Actual |
| 12443 | 61.00 | 2022-09-11 | 85 | 6 | 3 | Actual |
| 6512 | 100.00 | 2022-03-13 | 85 | 6 | 7 | Budget |
| 9207 | 200.00 | 2022-06-11 | 85 | 1 | 4 | Budget |
| 39377 | 1255.50 | 2024-10-10 | 85 | 7 | 3 | Actual |
| 25615 | 8.21 | 2023-09-11 | 85 | 6 | 12 | Actual |
| 3873 | 103.00 | 2022-01-11 | 85 | 1 | 6 | Actual |
| 12051 | 200.00 | 2022-08-11 | 85 | 1 | 7 | Budget |
| 22912 | 71.00 | 2023-07-12 | 85 | 1 | 6 | Actual |
| 2672 | 100.00 | 2021-12-12 | 85 | 6 | 5 | Budget |
| 39386 | -105.00 | 2024-10-10 | 85 | 7 | 6 | Actual |
| 26509 | 37.99 | 2023-10-11 | 85 | 4 | 11 | Actual |
| 35650 | 92.25 | 2024-06-11 | 85 | 6 | 11 | Actual |
| 3142 | 100.00 | 2021-12-12 | 85 | 6 | 7 | Budget |
| 28433 | 89.00 | 2023-12-12 | 85 | 6 | 6 | Actual |
| 16627 | 79.00 | 2023-01-11 | 85 | 7 | 3 | Actual |
| 2212 | 70.00 | 2021-11-11 | 85 | 6 | 8 | Budget |
| 21341 | 49.70 | 2023-05-14 | 85 | 1 | 11 | Actual |
| 22132 | 178.00 | 2023-06-11 | 85 | 1 | 7 | Actual |
| 15503 | 326.00 | 2022-12-12 | 85 | 1 | 3 | Actual |
| 35098 | 81.00 | 2024-06-11 | 85 | 1 | 6 | Actual |
| 31606 | 223.00 | 2024-03-12 | 85 | 1 | 5 | Actual |
| 39306 | 183.71 | 2024-09-11 | 85 | 2 | 13 | Actual |
| 21877 | 100.00 | 2023-06-11 | 85 | 6 | 5 | Actual |
| 22642 | 161.00 | 2023-07-12 | 85 | 6 | 3 | Actual |
| 5980 | 164.00 | 2022-03-13 | 85 | 1 | 5 | Actual |
| 1554 | 100.00 | 2021-11-11 | 85 | 6 | 5 | Budget |
Generated 2024-11-10 13:49:40.795 UTC