[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1063 > < TAKE 120 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26334 | 185.93 | 2023-10-17 | 85 | 2 | 8 | Actual |
| 3873 | 103.00 | 2022-01-17 | 85 | 1 | 6 | Actual |
| 20255 | 178.36 | 2023-04-19 | 85 | 6 | 8 | Actual |
| 178 | 20.00 | 2021-10-17 | 85 | 7 | 3 | Budget |
| 26119 | 38.00 | 2023-10-17 | 85 | 5 | 6 | Actual |
| 21221 | 316.24 | 2023-05-20 | 85 | 1 | 8 | Actual |
| 19107 | 207.00 | 2023-03-19 | 85 | 6 | 7 | Actual |
| 9731 | 71.00 | 2022-06-17 | 85 | 6 | 6 | Actual |
| 29644 | 306.00 | 2024-01-17 | 85 | 1 | 7 | Actual |
| 1632 | 90.00 | 2021-11-17 | 85 | 1 | 6 | Budget |
| 11114 | 70.00 | 2022-07-18 | 85 | 2 | 8 | Budget |
| 25053 | 27.00 | 2023-09-17 | 85 | 5 | 6 | Actual |
| 11913 | 50.00 | 2022-08-17 | 85 | 5 | 6 | Budget |
| 3000 | 104.00 | 2021-12-18 | 85 | 6 | 6 | Actual |
| 26509 | 37.99 | 2023-10-17 | 85 | 4 | 11 | Actual |
| 15864 | 92.00 | 2022-12-18 | 85 | 3 | 6 | Actual |
| 13103 | 81.00 | 2022-09-17 | 85 | 6 | 6 | Actual |
| 3141 | 110.00 | 2021-12-18 | 85 | 6 | 7 | Actual |
| 15503 | 326.00 | 2022-12-18 | 85 | 1 | 3 | Actual |
| 10137 | 100.00 | 2022-07-18 | 85 | 1 | 3 | Budget |
| 9531 | 40.00 | 2022-06-17 | 85 | 2 | 6 | Budget |
| 6839 | 70.00 | 2022-04-19 | 85 | 6 | 3 | Budget |
| 24584 | 9.27 | 2023-08-17 | 85 | 6 | 12 | Actual |
| 10383 | 100.00 | 2022-07-18 | 85 | 6 | 4 | Budget |
| 652 | 80.00 | 2021-10-17 | 85 | 4 | 6 | Budget |
| 9482 | 100.00 | 2022-06-17 | 85 | 1 | 6 | Budget |
| 7433 | 31.00 | 2022-04-19 | 85 | 5 | 6 | Actual |
| 15267 | 10.33 | 2022-11-17 | 85 | 2 | 11 | Actual |
| 6916 | 30.00 | 2022-04-19 | 85 | 7 | 3 | Budget |
| 17251 | 57.14 | 2023-01-17 | 85 | 1 | 11 | Actual |
| 839 | 200.00 | 2021-10-17 | 85 | 1 | 7 | Budget |
| 7290 | 40.00 | 2022-04-19 | 85 | 2 | 6 | Budget |
| 34437 | 76.29 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 35295 | 285.00 | 2024-06-17 | 85 | 1 | 7 | Actual |
| 24233 | 135.93 | 2023-08-17 | 85 | 2 | 8 | Actual |
| 24406 | 43.31 | 2023-08-17 | 85 | 4 | 11 | Actual |
| 26306 | 432.91 | 2023-10-17 | 85 | 1 | 8 | Actual |
| 10057 | 131.39 | 2022-06-17 | 85 | 6 | 8 | Actual |
| 26246 | 198.00 | 2023-10-17 | 85 | 6 | 7 | Actual |
| 4996 | 90.00 | 2022-02-17 | 85 | 1 | 6 | Budget |
| 4667 | 34.00 | 2022-02-17 | 85 | 7 | 3 | Actual |
| 2212 | 70.00 | 2021-11-17 | 85 | 6 | 8 | Budget |
| 25583 | 5.01 | 2023-09-17 | 85 | 2 | 12 | Actual |
| 29799 | 208.66 | 2024-01-17 | 85 | 6 | 8 | Actual |
| 14237 | 53.95 | 2022-10-17 | 85 | 1 | 11 | Actual |
| 31277 | 69.67 | 2024-02-17 | 85 | 1 | 13 | Actual |
| 36976 | 132.83 | 2024-07-18 | 85 | 1 | 13 | Actual |
| 27780 | 22.04 | 2023-11-17 | 85 | 2 | 12 | Actual |
| 4124 | 110.00 | 2022-01-17 | 85 | 6 | 6 | Actual |
| 23731 | 179.00 | 2023-08-17 | 85 | 1 | 4 | Actual |
| 20101 | 206.00 | 2023-04-19 | 85 | 1 | 7 | Actual |
| 35854 | 134.59 | 2024-06-17 | 85 | 2 | 13 | Actual |
| 20934 | 65.00 | 2023-05-20 | 85 | 1 | 6 | Actual |
| 21484 | 42.25 | 2023-05-20 | 85 | 6 | 11 | Actual |
| 25465 | 20.97 | 2023-09-17 | 85 | 5 | 11 | Actual |
| 10275 | 29.00 | 2022-07-18 | 85 | 7 | 3 | Actual |
| 25384 | 10.33 | 2023-09-17 | 85 | 2 | 11 | Actual |
| 17814 | 134.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
| 5141 | 52.00 | 2022-02-17 | 85 | 4 | 6 | Actual |
| 31754 | 114.00 | 2024-03-18 | 85 | 3 | 6 | Actual |
| 2351 | 80.00 | 2021-12-18 | 85 | 6 | 3 | Budget |
| 9870 | 100.00 | 2022-06-17 | 85 | 6 | 7 | Budget |
| 29141 | 317.00 | 2024-01-17 | 85 | 1 | 3 | Actual |
Generated 2024-11-16 14:14:54.386 UTC