[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 343 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2023 | 121.00 | 2021-11-17 | 85 | 6 | 7 | Actual |
| 1492 | 190.00 | 2021-11-17 | 85 | 1 | 5 | Actual |
| 38277 | 168.00 | 2024-09-17 | 85 | 6 | 3 | Actual |
| 24266 | 187.45 | 2023-08-17 | 85 | 6 | 8 | Actual |
| 29644 | 306.00 | 2024-01-17 | 85 | 1 | 7 | Actual |
| 19543 | 9.27 | 2023-03-19 | 85 | 6 | 12 | Actual |
| 38069 | 180.55 | 2024-08-17 | 85 | 6 | 12 | Actual |
| 2350 | 59.00 | 2021-12-18 | 85 | 6 | 3 | Actual |
| 1304 | 20.00 | 2021-11-17 | 85 | 7 | 3 | Budget |
| 24352 | 20.97 | 2023-08-17 | 85 | 2 | 11 | Actual |
| 35330 | 236.00 | 2024-06-17 | 85 | 6 | 7 | Actual |
| 17927 | 100.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
| 7242 | 100.00 | 2022-04-19 | 85 | 1 | 6 | Budget |
| 18308 | 11.40 | 2023-02-17 | 85 | 2 | 11 | Actual |
| 12302 | 104.11 | 2022-08-17 | 85 | 6 | 8 | Actual |
| 1226 | 82.00 | 2021-11-17 | 85 | 6 | 3 | Actual |
| 6638 | 108.66 | 2022-03-19 | 85 | 2 | 8 | Actual |
| 3594 | 200.00 | 2022-01-17 | 85 | 1 | 4 | Budget |
| 10647 | 37.00 | 2022-07-18 | 85 | 2 | 6 | Actual |
| 5326 | 200.00 | 2022-02-17 | 85 | 1 | 7 | Budget |
| 15538 | 158.00 | 2022-12-18 | 85 | 6 | 3 | Actual |
| 16247 | 9.27 | 2022-12-18 | 85 | 2 | 11 | Actual |
| 34178 | 178.00 | 2024-05-19 | 85 | 6 | 7 | Actual |
| 29502 | 122.00 | 2024-01-17 | 85 | 3 | 6 | Actual |
| 36275 | 29.00 | 2024-07-18 | 85 | 2 | 6 | Actual |
| 33585 | 190.73 | 2024-04-18 | 85 | 6 | 13 | Actual |
| 557 | 36.00 | 2021-10-17 | 85 | 2 | 6 | Actual |
| 25917 | 188.00 | 2023-10-17 | 85 | 1 | 5 | Actual |
| 2291 | 111.00 | 2021-12-18 | 85 | 1 | 3 | Actual |
| 15836 | 15.00 | 2022-12-18 | 85 | 2 | 6 | Actual |
| 606 | 104.00 | 2021-10-17 | 85 | 3 | 6 | Actual |
| 37035 | 125.82 | 2024-07-18 | 85 | 6 | 13 | Actual |
| 9627 | 61.00 | 2022-06-17 | 85 | 4 | 6 | Actual |
| 37862 | 94.38 | 2024-08-17 | 85 | 3 | 11 | Actual |
| 16981 | 78.00 | 2023-01-17 | 85 | 6 | 6 | Actual |
| 26306 | 432.91 | 2023-10-17 | 85 | 1 | 8 | Actual |
| 28293 | 109.00 | 2023-12-18 | 85 | 1 | 6 | Actual |
| 9081 | 69.00 | 2022-06-17 | 85 | 6 | 3 | Actual |
| 23377 | 36.93 | 2023-07-18 | 85 | 3 | 11 | Actual |
| 26246 | 198.00 | 2023-10-17 | 85 | 6 | 7 | Actual |
| 23766 | 134.00 | 2023-08-17 | 85 | 6 | 4 | Actual |
| 11771 | 40.00 | 2022-08-17 | 85 | 2 | 6 | Budget |
| 508 | 90.00 | 2021-10-17 | 85 | 1 | 6 | Budget |
| 4125 | 90.00 | 2022-01-17 | 85 | 6 | 6 | Budget |
| 32672 | 238.00 | 2024-04-18 | 85 | 6 | 4 | Actual |
| 35769 | 180.55 | 2024-06-17 | 85 | 6 | 12 | Actual |
| 28904 | 100.76 | 2023-12-18 | 85 | 1 | 12 | Actual |
| 3001 | 90.00 | 2021-12-18 | 85 | 6 | 6 | Budget |
| 1305 | 17.00 | 2021-11-17 | 85 | 7 | 3 | Actual |
| 5141 | 52.00 | 2022-02-17 | 85 | 4 | 6 | Actual |
| 12850 | 90.00 | 2022-09-17 | 85 | 1 | 6 | Budget |
| 32427 | 180.20 | 2024-03-18 | 85 | 2 | 13 | Actual |
| 34618 | 158.21 | 2024-05-19 | 85 | 6 | 12 | Actual |
| 21484 | 42.25 | 2023-05-20 | 85 | 6 | 11 | Actual |
| 30713 | 71.00 | 2024-02-17 | 85 | 6 | 6 | Actual |
| 38629 | 62.00 | 2024-09-17 | 85 | 4 | 6 | Actual |
| 1554 | 100.00 | 2021-11-17 | 85 | 6 | 5 | Budget |
| 9996 | 70.00 | 2022-06-17 | 85 | 2 | 8 | Budget |
| 34410 | 82.68 | 2024-05-19 | 85 | 3 | 11 | Actual |
| 13323 | 231.39 | 2022-09-17 | 85 | 1 | 8 | Actual |
| 7291 | 51.00 | 2022-04-19 | 85 | 2 | 6 | Actual |
| 22372 | 28.42 | 2023-06-17 | 85 | 2 | 11 | Actual |
Generated 2024-11-16 13:07:52.502 UTC