[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 994 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10323 | 174.00 | 2022-07-12 | 85 | 1 | 4 | Actual |
| 8412 | 40.00 | 2022-05-14 | 85 | 2 | 6 | Budget |
| 14115 | 270.78 | 2022-10-11 | 85 | 1 | 8 | Actual |
| 2894 | 80.00 | 2021-12-12 | 85 | 4 | 6 | Budget |
| 35416 | 173.81 | 2024-06-11 | 85 | 2 | 8 | Actual |
| 18335 | 30.55 | 2023-02-11 | 85 | 3 | 11 | Actual |
| 23019 | 53.00 | 2023-07-12 | 85 | 5 | 6 | Actual |
| 25465 | 20.97 | 2023-09-11 | 85 | 5 | 11 | Actual |
| 4667 | 34.00 | 2022-02-11 | 85 | 7 | 3 | Actual |
| 27168 | 37.00 | 2023-11-11 | 85 | 2 | 6 | Actual |
| 30059 | 20.97 | 2024-01-11 | 85 | 2 | 12 | Actual |
| 6168 | 43.00 | 2022-03-13 | 85 | 2 | 6 | Actual |
| 14352 | 42.25 | 2022-10-11 | 85 | 6 | 11 | Actual |
| 24641 | 298.00 | 2023-09-11 | 85 | 1 | 3 | Actual |
| 7899 | 91.00 | 2022-05-14 | 85 | 1 | 3 | Actual |
| 11972 | 80.00 | 2022-08-11 | 85 | 6 | 6 | Budget |
| 12898 | 34.00 | 2022-09-11 | 85 | 2 | 6 | Actual |
| 11723 | 98.00 | 2022-08-11 | 85 | 1 | 6 | Actual |
| 18818 | 147.00 | 2023-03-13 | 85 | 6 | 5 | Actual |
| 840 | 142.00 | 2021-10-11 | 85 | 1 | 7 | Actual |
| 4343 | 175.33 | 2022-01-11 | 85 | 1 | 8 | Actual |
| 2941 | 40.00 | 2021-12-12 | 85 | 5 | 6 | Budget |
| 22016 | 60.00 | 2023-06-11 | 85 | 4 | 6 | Actual |
| 32136 | 65.65 | 2024-03-12 | 85 | 2 | 11 | Actual |
| 6838 | 82.00 | 2022-04-13 | 85 | 6 | 3 | Actual |
| 25665 | 956.60 | 2023-10-10 | 85 | 7 | 7 | Actual |
| 15413 | 7.14 | 2022-11-11 | 85 | 1 | 12 | Actual |
| 34355 | 173.10 | 2024-05-13 | 85 | 1 | 11 | Actual |
| 4264 | 100.00 | 2022-01-11 | 85 | 6 | 7 | Budget |
| 36767 | 34.80 | 2024-07-12 | 85 | 5 | 11 | Actual |
| 25556 | 6.08 | 2023-09-11 | 85 | 1 | 12 | Actual |
| 11176 | 119.27 | 2022-07-12 | 85 | 6 | 8 | Actual |
| 9997 | 157.14 | 2022-06-11 | 85 | 2 | 8 | Actual |
| 4666 | 30.00 | 2022-02-11 | 85 | 7 | 3 | Budget |
| 35450 | 205.63 | 2024-06-11 | 85 | 6 | 8 | Actual |
| 27694 | 100.76 | 2023-11-11 | 85 | 6 | 11 | Actual |
| 15061 | 182.00 | 2022-11-11 | 85 | 6 | 7 | Actual |
| 25438 | 27.36 | 2023-09-11 | 85 | 4 | 11 | Actual |
| 19959 | 88.00 | 2023-04-13 | 85 | 3 | 6 | Actual |
| 32342 | 134.80 | 2024-03-12 | 85 | 6 | 12 | Actual |
| 981 | 219.27 | 2021-10-11 | 85 | 1 | 8 | Actual |
| 37035 | 125.82 | 2024-07-12 | 85 | 6 | 13 | Actual |
| 18691 | 176.00 | 2023-03-13 | 85 | 1 | 4 | Actual |
| 5980 | 164.00 | 2022-03-13 | 85 | 1 | 5 | Actual |
| 3221 | 243.51 | 2021-12-12 | 85 | 1 | 8 | Actual |
| 7434 | 40.00 | 2022-04-13 | 85 | 5 | 6 | Budget |
| 11502 | 135.00 | 2022-08-11 | 85 | 6 | 4 | Actual |
| 4996 | 90.00 | 2022-02-11 | 85 | 1 | 6 | Budget |
| 27551 | 143.31 | 2023-11-11 | 85 | 1 | 11 | Actual |
| 16748 | 149.00 | 2023-01-11 | 85 | 1 | 5 | Actual |
| 20934 | 65.00 | 2023-05-14 | 85 | 1 | 6 | Actual |
| 34264 | 225.33 | 2024-05-13 | 85 | 2 | 8 | Actual |
| 25498 | 53.95 | 2023-09-11 | 85 | 6 | 11 | Actual |
| 10789 | 50.00 | 2022-07-12 | 85 | 5 | 6 | Budget |
| 10987 | 100.00 | 2022-07-12 | 85 | 6 | 7 | Budget |
| 3873 | 103.00 | 2022-01-11 | 85 | 1 | 6 | Actual |
| 3969 | 100.00 | 2022-01-11 | 85 | 3 | 6 | Budget |
| 35563 | 70.97 | 2024-06-11 | 85 | 3 | 11 | Actual |
| 17927 | 100.00 | 2023-02-11 | 85 | 3 | 6 | Actual |
| 4528 | 90.00 | 2022-02-11 | 85 | 1 | 3 | Budget |
| 21283 | 135.93 | 2023-05-14 | 85 | 6 | 8 | Actual |
| 28080 | 73.00 | 2023-12-12 | 85 | 7 | 3 | Actual |
Generated 2024-11-10 08:26:53.436 UTC