[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 532 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13482 | 3310.50 | 2022-08-28 | 85 | 7 | 6 | Actual |
| 9482 | 100.00 | 2022-04-29 | 85 | 1 | 6 | Budget |
| 26119 | 38.00 | 2023-08-29 | 85 | 5 | 6 | Actual |
| 2751 | 88.00 | 2021-10-30 | 85 | 1 | 6 | Actual |
| 1963 | 200.00 | 2021-09-29 | 85 | 1 | 7 | Budget |
| 39380 | 1457.80 | 2024-08-28 | 85 | 7 | 4 | Actual |
| 31606 | 223.00 | 2024-01-29 | 85 | 1 | 5 | Actual |
| 10196 | 60.00 | 2022-05-30 | 85 | 6 | 3 | Budget |
| 21666 | 185.00 | 2023-04-29 | 85 | 6 | 3 | Actual |
| 24641 | 298.00 | 2023-07-30 | 85 | 1 | 3 | Actual |
| 32217 | 28.42 | 2024-01-29 | 85 | 5 | 11 | Actual |
| 28108 | 395.00 | 2023-10-30 | 85 | 1 | 4 | Actual |
| 11114 | 70.00 | 2022-05-30 | 85 | 2 | 8 | Budget |
| 2671 | 160.00 | 2021-10-30 | 85 | 6 | 5 | Actual |
| 29912 | 90.12 | 2023-11-29 | 85 | 3 | 11 | Actual |
| 7024 | 100.00 | 2022-03-01 | 85 | 6 | 4 | Budget |
| 18423 | 39.06 | 2022-12-30 | 85 | 6 | 11 | Actual |
| 5652 | 90.00 | 2022-01-29 | 85 | 1 | 3 | Actual |
| 4918 | 132.00 | 2021-12-30 | 85 | 6 | 5 | Actual |
| 5714 | 66.00 | 2022-01-29 | 85 | 6 | 3 | Actual |
| 17279 | 20.97 | 2022-11-29 | 85 | 2 | 11 | Actual |
| 27222 | 85.00 | 2023-09-29 | 85 | 4 | 6 | Actual |
| 33232 | 148.63 | 2024-02-29 | 85 | 1 | 11 | Actual |
| 38490 | 234.00 | 2024-07-30 | 85 | 6 | 5 | Actual |
| 4589 | 60.00 | 2021-12-30 | 85 | 6 | 3 | Budget |
| 13876 | 67.00 | 2022-08-29 | 85 | 3 | 6 | Actual |
| 37092 | 349.00 | 2024-06-29 | 85 | 1 | 3 | Actual |
| 286 | 132.00 | 2021-08-29 | 85 | 6 | 4 | Actual |
| 38007 | 69.91 | 2024-06-29 | 85 | 1 | 12 | Actual |
| 29261 | 308.00 | 2023-11-29 | 85 | 1 | 4 | Actual |
| 24525 | 7.14 | 2023-06-29 | 85 | 1 | 12 | Actual |
| 7103 | 122.00 | 2022-03-01 | 85 | 1 | 5 | Actual |
| 32765 | 226.00 | 2024-02-29 | 85 | 6 | 5 | Actual |
| 16447 | 3.95 | 2022-10-30 | 85 | 2 | 12 | Actual |
| 8145 | 140.00 | 2022-04-01 | 85 | 6 | 4 | Actual |
| 10695 | 112.00 | 2022-05-30 | 85 | 3 | 6 | Actual |
| 4017 | 81.00 | 2021-11-29 | 85 | 4 | 6 | Actual |
| 8223 | 100.00 | 2022-04-01 | 85 | 1 | 5 | Budget |
| 16041 | 184.00 | 2022-10-30 | 85 | 6 | 7 | Actual |
| 5045 | 40.00 | 2021-12-30 | 85 | 2 | 6 | Budget |
| 2941 | 40.00 | 2021-10-30 | 85 | 5 | 6 | Budget |
| 16655 | 197.00 | 2022-11-29 | 85 | 1 | 4 | Actual |
| 29939 | 82.68 | 2023-11-29 | 85 | 4 | 11 | Actual |
| 3594 | 200.00 | 2021-11-29 | 85 | 1 | 4 | Budget |
| 18606 | 162.00 | 2023-01-29 | 85 | 6 | 3 | Actual |
| 13323 | 231.39 | 2022-07-30 | 85 | 1 | 8 | Actual |
| 17251 | 57.14 | 2022-11-29 | 85 | 1 | 11 | Actual |
| 18818 | 147.00 | 2023-01-29 | 85 | 6 | 5 | Actual |
| 32672 | 238.00 | 2024-02-29 | 85 | 6 | 4 | Actual |
| 27050 | 224.00 | 2023-09-29 | 85 | 1 | 5 | Actual |
| 16247 | 9.27 | 2022-10-30 | 85 | 2 | 11 | Actual |
| 9810 | 178.00 | 2022-04-29 | 85 | 1 | 7 | Actual |
| 3142 | 100.00 | 2021-10-30 | 85 | 6 | 7 | Budget |
| 18280 | 55.02 | 2022-12-30 | 85 | 1 | 11 | Actual |
| 14856 | 29.00 | 2022-09-29 | 85 | 2 | 6 | Actual |
| 28611 | 181.39 | 2023-10-30 | 85 | 2 | 8 | Actual |
| 11175 | 80.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
| 35536 | 64.59 | 2024-04-29 | 85 | 2 | 11 | Actual |
| 9020 | 100.00 | 2022-04-29 | 85 | 1 | 3 | Budget |
| 25952 | 161.00 | 2023-08-29 | 85 | 6 | 5 | Actual |
| 4450 | 80.00 | 2021-11-29 | 85 | 6 | 8 | Budget |
| 28758 | 69.91 | 2023-10-30 | 85 | 3 | 11 | Actual |
Generated 2024-09-28 16:19:40.111 UTC