[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 532 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26427 | 82.68 | 2023-10-17 | 85 | 1 | 11 | Actual |
| 22912 | 71.00 | 2023-07-18 | 85 | 1 | 6 | Actual |
| 16041 | 184.00 | 2022-12-18 | 85 | 6 | 7 | Actual |
| 24853 | 114.00 | 2023-09-17 | 85 | 1 | 5 | Actual |
| 10136 | 97.00 | 2022-07-18 | 85 | 1 | 3 | Actual |
| 9579 | 111.00 | 2022-06-17 | 85 | 3 | 6 | Actual |
| 2212 | 70.00 | 2021-11-17 | 85 | 6 | 8 | Budget |
| 2613 | 200.00 | 2021-12-18 | 85 | 1 | 5 | Budget |
| 7242 | 100.00 | 2022-04-19 | 85 | 1 | 6 | Budget |
| 18903 | 30.00 | 2023-03-19 | 85 | 2 | 6 | Actual |
| 2150 | 60.00 | 2021-11-17 | 85 | 2 | 8 | Budget |
| 27459 | 254.12 | 2023-11-17 | 85 | 2 | 8 | Actual |
| 17721 | 109.00 | 2023-02-17 | 85 | 6 | 4 | Actual |
| 9159 | 30.00 | 2022-06-17 | 85 | 7 | 3 | Budget |
| 21785 | 82.00 | 2023-06-17 | 85 | 6 | 4 | Actual |
| 24795 | 83.00 | 2023-09-17 | 85 | 6 | 4 | Actual |
| 16690 | 99.00 | 2023-01-17 | 85 | 6 | 4 | Actual |
| 700 | 44.00 | 2021-10-17 | 85 | 5 | 6 | Actual |
| 2942 | 47.00 | 2021-12-18 | 85 | 5 | 6 | Actual |
| 13479 | 1562.20 | 2022-10-16 | 85 | 7 | 5 | Actual |
| 24733 | 34.00 | 2023-09-17 | 85 | 7 | 3 | Actual |
| 15446 | 13.53 | 2022-11-17 | 85 | 6 | 12 | Actual |
| 27083 | 157.00 | 2023-11-17 | 85 | 6 | 5 | Actual |
| 11913 | 50.00 | 2022-08-17 | 85 | 5 | 6 | Budget |
| 2672 | 100.00 | 2021-12-18 | 85 | 6 | 5 | Budget |
| 19846 | 108.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 20341 | 19.91 | 2023-04-19 | 85 | 2 | 11 | Actual |
| 37862 | 94.38 | 2024-08-17 | 85 | 3 | 11 | Actual |
| 17779 | 108.00 | 2023-02-17 | 85 | 1 | 5 | Actual |
| 25178 | 177.00 | 2023-09-17 | 85 | 6 | 7 | Actual |
| 5900 | 100.00 | 2022-03-19 | 85 | 6 | 4 | Budget |
| 23350 | 32.67 | 2023-07-18 | 85 | 2 | 11 | Actual |
| 11502 | 135.00 | 2022-08-17 | 85 | 6 | 4 | Actual |
| 1729 | 100.00 | 2021-11-17 | 85 | 3 | 6 | Budget |
| 26930 | 77.00 | 2023-11-17 | 85 | 7 | 3 | Actual |
| 20961 | 24.00 | 2023-05-20 | 85 | 2 | 6 | Actual |
| 21962 | 25.00 | 2023-06-17 | 85 | 2 | 6 | Actual |
| 28611 | 181.39 | 2023-12-18 | 85 | 2 | 8 | Actual |
| 9207 | 200.00 | 2022-06-17 | 85 | 1 | 4 | Budget |
| 1776 | 80.00 | 2021-11-17 | 85 | 4 | 6 | Budget |
| 18222 | 167.75 | 2023-02-17 | 85 | 6 | 8 | Actual |
| 1633 | 88.00 | 2021-11-17 | 85 | 1 | 6 | Actual |
| 9403 | 148.00 | 2022-06-17 | 85 | 6 | 5 | Actual |
| 13476 | -537.00 | 2022-10-16 | 85 | 7 | 4 | Actual |
| 13244 | 100.00 | 2022-09-17 | 85 | 6 | 7 | Budget |
| 39383 | 1522.90 | 2024-10-16 | 85 | 7 | 5 | Actual |
| 8223 | 100.00 | 2022-05-20 | 85 | 1 | 5 | Budget |
| 30480 | 211.00 | 2024-02-17 | 85 | 1 | 5 | Actual |
| 16127 | 125.33 | 2022-12-18 | 85 | 2 | 8 | Actual |
| 23611 | 264.00 | 2023-08-17 | 85 | 1 | 3 | Actual |
| 35153 | 105.00 | 2024-06-17 | 85 | 3 | 6 | Actual |
| 5980 | 164.00 | 2022-03-19 | 85 | 1 | 5 | Actual |
| 4391 | 141.99 | 2022-01-17 | 85 | 2 | 8 | Actual |
| 36799 | 79.48 | 2024-07-18 | 85 | 6 | 11 | Actual |
| 4589 | 60.00 | 2022-02-17 | 85 | 6 | 3 | Budget |
| 3079 | 200.00 | 2021-12-18 | 85 | 1 | 7 | Budget |
| 6591 | 213.21 | 2022-03-19 | 85 | 1 | 8 | Actual |
| 21283 | 135.93 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 4450 | 80.00 | 2022-01-17 | 85 | 6 | 8 | Budget |
| 30713 | 71.00 | 2024-02-17 | 85 | 6 | 6 | Actual |
| 1028 | 60.00 | 2021-10-17 | 85 | 2 | 8 | Budget |
| 10137 | 100.00 | 2022-07-18 | 85 | 1 | 3 | Budget |
Generated 2024-11-16 14:50:39.553 UTC