[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 189 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37453 | 97.00 | 2024-06-29 | 85 | 3 | 6 | Actual |
| 7025 | 130.00 | 2022-03-01 | 85 | 6 | 4 | Actual |
| 6218 | 100.00 | 2022-01-29 | 85 | 3 | 6 | Budget |
| 19634 | 176.00 | 2023-03-01 | 85 | 6 | 3 | Actual |
| 34792 | 300.00 | 2024-04-29 | 85 | 1 | 3 | Actual |
| 17131 | 251.09 | 2022-11-29 | 85 | 1 | 8 | Actual |
| 9948 | 288.97 | 2022-04-29 | 85 | 1 | 8 | Actual |
| 22607 | 281.00 | 2023-05-30 | 85 | 1 | 3 | Actual |
| 36686 | 53.95 | 2024-05-30 | 85 | 2 | 11 | Actual |
| 25298 | 149.57 | 2023-07-30 | 85 | 6 | 8 | Actual |
| 27780 | 22.04 | 2023-09-29 | 85 | 2 | 12 | Actual |
| 6917 | 26.00 | 2022-03-01 | 85 | 7 | 3 | Actual |
| 31896 | 297.00 | 2024-01-29 | 85 | 1 | 7 | Actual |
| 27083 | 157.00 | 2023-09-29 | 85 | 6 | 5 | Actual |
| 1681 | 39.00 | 2021-09-29 | 85 | 2 | 6 | Actual |
| 25662 | 2133.30 | 2023-08-28 | 85 | 7 | 6 | Actual |
| 31336 | 127.57 | 2023-12-30 | 85 | 6 | 13 | Actual |
| 20456 | 39.06 | 2023-03-01 | 85 | 6 | 11 | Actual |
| 33553 | 118.80 | 2024-02-29 | 85 | 2 | 13 | Actual |
| 28200 | 211.00 | 2023-10-30 | 85 | 1 | 5 | Actual |
| 28142 | 194.00 | 2023-10-30 | 85 | 6 | 4 | Actual |
| 700 | 44.00 | 2021-08-29 | 85 | 5 | 6 | Actual |
| 8037 | 26.00 | 2022-04-01 | 85 | 7 | 3 | Actual |
| 38069 | 180.55 | 2024-06-29 | 85 | 6 | 12 | Actual |
| 31099 | 101.82 | 2023-12-30 | 85 | 6 | 11 | Actual |
| 25086 | 76.00 | 2023-07-30 | 85 | 6 | 6 | Actual |
| 23731 | 179.00 | 2023-06-29 | 85 | 1 | 4 | Actual |
| 5385 | 100.00 | 2021-12-30 | 85 | 6 | 7 | Budget |
| 13431 | 80.00 | 2022-07-30 | 85 | 6 | 8 | Budget |
| 25653 | 1012.20 | 2023-08-28 | 85 | 7 | 3 | Actual |
| 27338 | 265.00 | 2023-09-29 | 85 | 1 | 7 | Actual |
| 7493 | 80.00 | 2022-03-01 | 85 | 6 | 6 | Budget |
| 38490 | 234.00 | 2024-07-30 | 85 | 6 | 5 | Actual |
| 6450 | 200.00 | 2022-01-29 | 85 | 1 | 7 | Budget |
| 15061 | 182.00 | 2022-09-29 | 85 | 6 | 7 | Actual |
| 1776 | 80.00 | 2021-09-29 | 85 | 4 | 6 | Budget |
| 8224 | 147.00 | 2022-04-01 | 85 | 1 | 5 | Actual |
| 10322 | 200.00 | 2022-05-30 | 85 | 1 | 4 | Budget |
| 12947 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
| 28846 | 79.48 | 2023-10-30 | 85 | 6 | 11 | Actual |
| 13666 | 123.00 | 2022-08-29 | 85 | 6 | 4 | Actual |
| 8223 | 100.00 | 2022-04-01 | 85 | 1 | 5 | Budget |
| 19719 | 154.00 | 2023-03-01 | 85 | 1 | 4 | Actual |
| 10197 | 71.00 | 2022-05-30 | 85 | 6 | 3 | Actual |
| 34676 | 125.82 | 2024-03-31 | 85 | 1 | 13 | Actual |
| 37595 | 282.00 | 2024-06-29 | 85 | 1 | 7 | Actual |
| 13042 | 62.00 | 2022-07-30 | 85 | 5 | 6 | Actual |
| 20514 | 7.14 | 2023-03-01 | 85 | 1 | 12 | Actual |
| 37003 | 146.87 | 2024-05-30 | 85 | 2 | 13 | Actual |
| 13961 | 70.00 | 2022-08-29 | 85 | 6 | 6 | Actual |
| 9346 | 131.00 | 2022-04-29 | 85 | 1 | 5 | Actual |
| 4263 | 133.00 | 2021-11-29 | 85 | 6 | 7 | Actual |
| 30480 | 211.00 | 2023-12-30 | 85 | 1 | 5 | Actual |
| 12710 | 200.00 | 2022-07-30 | 85 | 1 | 5 | Budget |
| 30093 | 139.06 | 2023-11-29 | 85 | 6 | 12 | Actual |
| 35887 | 129.32 | 2024-04-29 | 85 | 6 | 13 | Actual |
| 24584 | 9.27 | 2023-06-29 | 85 | 6 | 12 | Actual |
| 28758 | 69.91 | 2023-10-30 | 85 | 3 | 11 | Actual |
| 3794 | 100.00 | 2021-11-29 | 85 | 6 | 5 | Budget |
| 36190 | 166.00 | 2024-05-30 | 85 | 6 | 5 | Actual |
| 1304 | 20.00 | 2021-09-29 | 85 | 7 | 3 | Budget |
| 35388 | 373.82 | 2024-04-29 | 85 | 1 | 8 | Actual |
Generated 2024-09-28 14:18:10.333 UTC