[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 470 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33762 | 301.00 | 2024-05-19 | 85 | 1 | 4 | Actual |
| 36713 | 70.97 | 2024-07-18 | 85 | 3 | 11 | Actual |
| 21423 | 43.31 | 2023-05-20 | 85 | 4 | 11 | Actual |
| 5714 | 66.00 | 2022-03-19 | 85 | 6 | 3 | Actual |
| 19985 | 55.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
| 8694 | 144.00 | 2022-05-20 | 85 | 1 | 7 | Actual |
| 23522 | 8.21 | 2023-07-18 | 85 | 1 | 12 | Actual |
| 4918 | 132.00 | 2022-02-17 | 85 | 6 | 5 | Actual |
| 12995 | 89.00 | 2022-09-17 | 85 | 4 | 6 | Actual |
| 17721 | 109.00 | 2023-02-17 | 85 | 6 | 4 | Actual |
| 12114 | 110.00 | 2022-08-17 | 85 | 6 | 7 | Actual |
| 8556 | 58.00 | 2022-05-20 | 85 | 5 | 6 | Actual |
| 12947 | 100.00 | 2022-09-17 | 85 | 3 | 6 | Budget |
| 25053 | 27.00 | 2023-09-17 | 85 | 5 | 6 | Actual |
| 32190 | 85.87 | 2024-03-18 | 85 | 4 | 11 | Actual |
| 23944 | 14.00 | 2023-08-17 | 85 | 2 | 6 | Actual |
| 17452 | 5.01 | 2023-01-17 | 85 | 1 | 12 | Actual |
| 34383 | 32.67 | 2024-05-19 | 85 | 2 | 11 | Actual |
| 33434 | 19.91 | 2024-04-18 | 85 | 2 | 12 | Actual |
| 38127 | 90.73 | 2024-08-17 | 85 | 1 | 13 | Actual |
| 38548 | 85.00 | 2024-09-17 | 85 | 1 | 6 | Actual |
| 17927 | 100.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
| 9580 | 100.00 | 2022-06-17 | 85 | 3 | 6 | Budget |
| 36063 | 384.00 | 2024-07-18 | 85 | 1 | 4 | Actual |
| 4776 | 142.00 | 2022-02-17 | 85 | 6 | 4 | Actual |
| 21163 | 142.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 6965 | 176.00 | 2022-04-19 | 85 | 1 | 4 | Actual |
| 36303 | 116.00 | 2024-07-18 | 85 | 3 | 6 | Actual |
| 7103 | 122.00 | 2022-04-19 | 85 | 1 | 5 | Actual |
| 1028 | 60.00 | 2021-10-17 | 85 | 2 | 8 | Budget |
| 2476 | 200.00 | 2021-12-18 | 85 | 1 | 4 | Budget |
| 20341 | 19.91 | 2023-04-19 | 85 | 2 | 11 | Actual |
| 13821 | 87.00 | 2022-10-17 | 85 | 1 | 6 | Actual |
| 27813 | 168.85 | 2023-11-17 | 85 | 6 | 12 | Actual |
| 2103 | 207.15 | 2021-11-17 | 85 | 1 | 8 | Actual |
| 10848 | 92.00 | 2022-07-18 | 85 | 6 | 6 | Actual |
| 15119 | 307.15 | 2022-11-17 | 85 | 1 | 8 | Actual |
| 7024 | 100.00 | 2022-04-19 | 85 | 6 | 4 | Budget |
| 10790 | 55.00 | 2022-07-18 | 85 | 5 | 6 | Actual |
| 32342 | 134.80 | 2024-03-18 | 85 | 6 | 12 | Actual |
| 35179 | 64.00 | 2024-06-17 | 85 | 4 | 6 | Actual |
| 1681 | 39.00 | 2021-11-17 | 85 | 2 | 6 | Actual |
| 30093 | 139.06 | 2024-01-17 | 85 | 6 | 12 | Actual |
| 12241 | 78.36 | 2022-08-17 | 85 | 2 | 8 | Actual |
| 15751 | 130.00 | 2022-12-18 | 85 | 6 | 5 | Actual |
| 13482 | 3310.50 | 2022-10-16 | 85 | 7 | 6 | Actual |
| 32016 | 205.63 | 2024-03-18 | 85 | 2 | 8 | Actual |
| 8413 | 44.00 | 2022-05-20 | 85 | 2 | 6 | Actual |
| 27660 | 34.80 | 2023-11-17 | 85 | 5 | 11 | Actual |
| 6591 | 213.21 | 2022-03-19 | 85 | 1 | 8 | Actual |
| 1352 | 200.00 | 2021-11-17 | 85 | 1 | 4 | Budget |
| 33677 | 164.00 | 2024-05-19 | 85 | 6 | 3 | Actual |
| 20629 | 298.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 5652 | 90.00 | 2022-03-19 | 85 | 1 | 3 | Actual |
| 13370 | 70.00 | 2022-09-17 | 85 | 2 | 8 | Budget |
| 15181 | 132.90 | 2022-11-17 | 85 | 6 | 8 | Actual |
| 21341 | 49.70 | 2023-05-20 | 85 | 1 | 11 | Actual |
| 15890 | 52.00 | 2022-12-18 | 85 | 4 | 6 | Actual |
| 19811 | 131.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 33260 | 56.08 | 2024-04-18 | 85 | 2 | 11 | Actual |
| 8615 | 80.00 | 2022-05-20 | 85 | 6 | 6 | Budget |
| 8285 | 100.00 | 2022-05-20 | 85 | 6 | 5 | Budget |
Generated 2024-11-16 14:19:00.134 UTC