[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 996 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9266 | 157.00 | 2022-06-13 | 85 | 6 | 4 | Actual |
| 10988 | 142.00 | 2022-07-14 | 85 | 6 | 7 | Actual |
| 16328 | 11.40 | 2022-12-14 | 85 | 5 | 11 | Actual |
| 2847 | 100.00 | 2021-12-14 | 85 | 3 | 6 | Budget |
| 10599 | 90.00 | 2022-07-14 | 85 | 1 | 6 | Budget |
| 38548 | 85.00 | 2024-09-13 | 85 | 1 | 6 | Actual |
| 3970 | 109.00 | 2022-01-13 | 85 | 3 | 6 | Actual |
| 4450 | 80.00 | 2022-01-13 | 85 | 6 | 8 | Budget |
| 23230 | 122.30 | 2023-07-14 | 85 | 2 | 8 | Actual |
| 7819 | 70.00 | 2022-04-15 | 85 | 6 | 8 | Budget |
| 19427 | 55.02 | 2023-03-15 | 85 | 6 | 11 | Actual |
| 32730 | 234.00 | 2024-04-14 | 85 | 1 | 5 | Actual |
| 7291 | 51.00 | 2022-04-15 | 85 | 2 | 6 | Actual |
| 14884 | 88.00 | 2022-11-13 | 85 | 3 | 6 | Actual |
| 29554 | 45.00 | 2024-01-13 | 85 | 5 | 6 | Actual |
| 6839 | 70.00 | 2022-04-15 | 85 | 6 | 3 | Budget |
| 1776 | 80.00 | 2021-11-13 | 85 | 4 | 6 | Budget |
| 15751 | 130.00 | 2022-12-14 | 85 | 6 | 5 | Actual |
| 2534 | 118.00 | 2021-12-14 | 85 | 6 | 4 | Actual |
| 19719 | 154.00 | 2023-04-15 | 85 | 1 | 4 | Actual |
| 17927 | 100.00 | 2023-02-13 | 85 | 3 | 6 | Actual |
| 21128 | 156.00 | 2023-05-16 | 85 | 1 | 7 | Actual |
| 6639 | 80.00 | 2022-03-15 | 85 | 2 | 8 | Budget |
| 1730 | 120.00 | 2021-11-13 | 85 | 3 | 6 | Actual |
| 5513 | 80.00 | 2022-02-13 | 85 | 2 | 8 | Budget |
| 34735 | 113.53 | 2024-05-15 | 85 | 6 | 13 | Actual |
| 14352 | 42.25 | 2022-10-13 | 85 | 6 | 11 | Actual |
| 22517 | 3.95 | 2023-06-13 | 85 | 1 | 12 | Actual |
| 5573 | 80.00 | 2022-02-13 | 85 | 6 | 8 | Budget |
| 16868 | 22.00 | 2023-01-13 | 85 | 2 | 6 | Actual |
| 5574 | 114.72 | 2022-02-13 | 85 | 6 | 8 | Actual |
| 36566 | 173.81 | 2024-07-14 | 85 | 2 | 8 | Actual |
| 23464 | 53.95 | 2023-07-14 | 85 | 6 | 11 | Actual |
| 20341 | 19.91 | 2023-04-15 | 85 | 2 | 11 | Actual |
| 14771 | 98.00 | 2022-11-13 | 85 | 6 | 5 | Actual |
| 13042 | 62.00 | 2022-09-13 | 85 | 5 | 6 | Actual |
| 39013 | 59.27 | 2024-09-13 | 85 | 3 | 11 | Actual |
| 178 | 20.00 | 2021-10-13 | 85 | 7 | 3 | Budget |
| 15503 | 326.00 | 2022-12-14 | 85 | 1 | 3 | Actual |
| 15239 | 64.59 | 2022-11-13 | 85 | 1 | 11 | Actual |
| 11314 | 71.00 | 2022-08-13 | 85 | 6 | 3 | Actual |
| 24024 | 51.00 | 2023-08-13 | 85 | 5 | 6 | Actual |
| 16690 | 99.00 | 2023-01-13 | 85 | 6 | 4 | Actual |
| 14177 | 134.42 | 2022-10-13 | 85 | 6 | 8 | Actual |
| 3794 | 100.00 | 2022-01-13 | 85 | 6 | 5 | Budget |
| 22912 | 71.00 | 2023-07-14 | 85 | 1 | 6 | Actual |
| 35769 | 180.55 | 2024-06-13 | 85 | 6 | 12 | Actual |
| 18189 | 108.66 | 2023-02-13 | 85 | 2 | 8 | Actual |
| 11176 | 119.27 | 2022-07-14 | 85 | 6 | 8 | Actual |
| 10848 | 92.00 | 2022-07-14 | 85 | 6 | 6 | Actual |
| 3547 | 32.00 | 2022-01-13 | 85 | 7 | 3 | Actual |
| 5979 | 200.00 | 2022-03-15 | 85 | 1 | 5 | Budget |
| 25498 | 53.95 | 2023-09-13 | 85 | 6 | 11 | Actual |
| 22727 | 169.00 | 2023-07-14 | 85 | 1 | 4 | Actual |
| 24113 | 200.00 | 2023-08-13 | 85 | 1 | 7 | Actual |
| 38986 | 59.27 | 2024-09-13 | 85 | 2 | 11 | Actual |
| 25656 | 1311.10 | 2023-10-12 | 85 | 7 | 4 | Actual |
| 23202 | 228.36 | 2023-07-14 | 85 | 1 | 8 | Actual |
| 8614 | 89.00 | 2022-05-16 | 85 | 6 | 6 | Actual |
| 33020 | 322.00 | 2024-04-14 | 85 | 1 | 7 | Actual |
| 4342 | 100.00 | 2022-01-13 | 85 | 1 | 8 | Budget |
| 14736 | 155.00 | 2022-11-13 | 85 | 1 | 5 | Actual |
Generated 2024-11-13 00:59:30.327 UTC