[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 404 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7340 | 111.00 | 2022-04-19 | 85 | 3 | 6 | Actual |
| 10520 | 100.00 | 2022-07-18 | 85 | 6 | 5 | Budget |
| 9673 | 40.00 | 2022-06-17 | 85 | 5 | 6 | Budget |
| 14292 | 41.19 | 2022-10-17 | 85 | 3 | 11 | Actual |
| 6042 | 131.00 | 2022-03-19 | 85 | 6 | 5 | Actual |
| 31896 | 297.00 | 2024-03-18 | 85 | 1 | 7 | Actual |
| 34383 | 32.67 | 2024-05-19 | 85 | 2 | 11 | Actual |
| 12051 | 200.00 | 2022-08-17 | 85 | 1 | 7 | Budget |
| 38334 | 51.00 | 2024-09-17 | 85 | 7 | 3 | Actual |
| 11644 | 151.00 | 2022-08-17 | 85 | 6 | 5 | Actual |
| 5513 | 80.00 | 2022-02-17 | 85 | 2 | 8 | Budget |
| 38490 | 234.00 | 2024-09-17 | 85 | 6 | 5 | Actual |
| 14352 | 42.25 | 2022-10-17 | 85 | 6 | 11 | Actual |
| 15716 | 116.00 | 2022-12-18 | 85 | 1 | 5 | Actual |
| 25236 | 295.03 | 2023-09-17 | 85 | 1 | 8 | Actual |
| 12521 | 38.00 | 2022-09-17 | 85 | 7 | 3 | Actual |
| 3969 | 100.00 | 2022-01-17 | 85 | 3 | 6 | Budget |
| 7163 | 100.00 | 2022-04-19 | 85 | 6 | 5 | Budget |
| 36155 | 250.00 | 2024-07-18 | 85 | 1 | 5 | Actual |
| 17306 | 28.42 | 2023-01-17 | 85 | 3 | 11 | Actual |
| 3547 | 32.00 | 2022-01-17 | 85 | 7 | 3 | Actual |
| 21071 | 77.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 10057 | 131.39 | 2022-06-17 | 85 | 6 | 8 | Actual |
| 3794 | 100.00 | 2022-01-17 | 85 | 6 | 5 | Budget |
| 23322 | 50.76 | 2023-07-18 | 85 | 1 | 11 | Actual |
| 32136 | 65.65 | 2024-03-18 | 85 | 2 | 11 | Actual |
| 25298 | 149.57 | 2023-09-17 | 85 | 6 | 8 | Actual |
| 13632 | 133.00 | 2022-10-17 | 85 | 1 | 4 | Actual |
| 25053 | 27.00 | 2023-09-17 | 85 | 5 | 6 | Actual |
| 18362 | 30.55 | 2023-02-17 | 85 | 4 | 11 | Actual |
| 18931 | 84.00 | 2023-03-19 | 85 | 3 | 6 | Actual |
| 13103 | 81.00 | 2022-09-17 | 85 | 6 | 6 | Actual |
| 16748 | 149.00 | 2023-01-17 | 85 | 1 | 5 | Actual |
| 30151 | 55.64 | 2024-01-17 | 85 | 1 | 13 | Actual |
| 24641 | 298.00 | 2023-09-17 | 85 | 1 | 3 | Actual |
| 9483 | 112.00 | 2022-06-17 | 85 | 1 | 6 | Actual |
| 18189 | 108.66 | 2023-02-17 | 85 | 2 | 8 | Actual |
| 23019 | 53.00 | 2023-07-18 | 85 | 5 | 6 | Actual |
| 29474 | 30.00 | 2024-01-17 | 85 | 2 | 6 | Actual |
| 39377 | 1255.50 | 2024-10-16 | 85 | 7 | 3 | Actual |
| 22253 | 119.27 | 2023-06-17 | 85 | 2 | 8 | Actual |
| 22607 | 281.00 | 2023-07-18 | 85 | 1 | 3 | Actual |
| 37425 | 31.00 | 2024-08-17 | 85 | 2 | 6 | Actual |
| 23404 | 42.25 | 2023-07-18 | 85 | 4 | 11 | Actual |
| 6511 | 144.00 | 2022-03-19 | 85 | 6 | 7 | Actual |
| 4017 | 81.00 | 2022-01-17 | 85 | 4 | 6 | Actual |
| 39383 | 1522.90 | 2024-10-16 | 85 | 7 | 5 | Actual |
| 22727 | 169.00 | 2023-07-18 | 85 | 1 | 4 | Actual |
| 30770 | 287.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
| 10197 | 71.00 | 2022-07-18 | 85 | 6 | 3 | Actual |
| 19165 | 349.57 | 2023-03-19 | 85 | 1 | 8 | Actual |
| 3001 | 90.00 | 2021-12-18 | 85 | 6 | 6 | Budget |
| 1729 | 100.00 | 2021-11-17 | 85 | 3 | 6 | Budget |
| 33434 | 19.91 | 2024-04-18 | 85 | 2 | 12 | Actual |
| 5246 | 90.00 | 2022-02-17 | 85 | 6 | 6 | Budget |
| 5044 | 40.00 | 2022-02-17 | 85 | 2 | 6 | Actual |
| 427 | 112.00 | 2021-10-17 | 85 | 6 | 5 | Actual |
| 9403 | 148.00 | 2022-06-17 | 85 | 6 | 5 | Actual |
| 8285 | 100.00 | 2022-05-20 | 85 | 6 | 5 | Budget |
| 29389 | 185.00 | 2024-01-17 | 85 | 6 | 5 | Actual |
| 22286 | 126.84 | 2023-06-17 | 85 | 6 | 8 | Actual |
| 29799 | 208.66 | 2024-01-17 | 85 | 6 | 8 | Actual |
Generated 2024-11-16 17:09:05.722 UTC