[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 566 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28583 | 443.51 | 2023-12-18 | 85 | 1 | 8 | Actual |
| 30302 | 193.00 | 2024-02-17 | 85 | 6 | 3 | Actual |
| 13479 | 1562.20 | 2022-10-16 | 85 | 7 | 5 | Actual |
| 36857 | 77.36 | 2024-07-18 | 85 | 1 | 12 | Actual |
| 20876 | 145.00 | 2023-05-20 | 85 | 6 | 5 | Actual |
| 24888 | 118.00 | 2023-09-17 | 85 | 6 | 5 | Actual |
| 23731 | 179.00 | 2023-08-17 | 85 | 1 | 4 | Actual |
| 17567 | 317.00 | 2023-02-17 | 85 | 1 | 3 | Actual |
| 1681 | 39.00 | 2021-11-17 | 85 | 2 | 6 | Actual |
| 2894 | 80.00 | 2021-12-18 | 85 | 4 | 6 | Budget |
| 38185 | 213.54 | 2024-08-17 | 85 | 6 | 13 | Actual |
| 2290 | 100.00 | 2021-12-18 | 85 | 1 | 3 | Budget |
| 26930 | 77.00 | 2023-11-17 | 85 | 7 | 3 | Actual |
| 13431 | 80.00 | 2022-09-17 | 85 | 6 | 8 | Budget |
| 20395 | 40.12 | 2023-04-19 | 85 | 4 | 11 | Actual |
| 10790 | 55.00 | 2022-07-18 | 85 | 5 | 6 | Actual |
| 3220 | 100.00 | 2021-12-18 | 85 | 1 | 8 | Budget |
| 32190 | 85.87 | 2024-03-18 | 85 | 4 | 11 | Actual |
| 11867 | 70.00 | 2022-08-17 | 85 | 4 | 6 | Actual |
| 4125 | 90.00 | 2022-01-17 | 85 | 6 | 6 | Budget |
| 35040 | 157.00 | 2024-06-17 | 85 | 6 | 5 | Actual |
| 4203 | 200.00 | 2022-01-17 | 85 | 1 | 7 | Budget |
| 20313 | 69.91 | 2023-04-19 | 85 | 1 | 11 | Actual |
| 13632 | 133.00 | 2022-10-17 | 85 | 1 | 4 | Actual |
| 4666 | 30.00 | 2022-02-17 | 85 | 7 | 3 | Budget |
| 6449 | 211.00 | 2022-03-19 | 85 | 1 | 7 | Actual |
| 14910 | 51.00 | 2022-11-17 | 85 | 4 | 6 | Actual |
| 37453 | 97.00 | 2024-08-17 | 85 | 3 | 6 | Actual |
| 25952 | 161.00 | 2023-10-17 | 85 | 6 | 5 | Actual |
| 22167 | 180.00 | 2023-06-17 | 85 | 6 | 7 | Actual |
| 7493 | 80.00 | 2022-04-19 | 85 | 6 | 6 | Budget |
| 7291 | 51.00 | 2022-04-19 | 85 | 2 | 6 | Actual |
| 1226 | 82.00 | 2021-11-17 | 85 | 6 | 3 | Actual |
| 6312 | 40.00 | 2022-03-19 | 85 | 5 | 6 | Budget |
| 30387 | 314.00 | 2024-02-17 | 85 | 1 | 4 | Actual |
| 32163 | 75.23 | 2024-03-18 | 85 | 3 | 11 | Actual |
| 24467 | 67.78 | 2023-08-17 | 85 | 6 | 11 | Actual |
| 35005 | 268.00 | 2024-06-17 | 85 | 1 | 5 | Actual |
| 14736 | 155.00 | 2022-11-17 | 85 | 1 | 5 | Actual |
| 12240 | 70.00 | 2022-08-17 | 85 | 2 | 8 | Budget |
| 556 | 30.00 | 2021-10-17 | 85 | 2 | 6 | Budget |
| 25653 | 1012.20 | 2023-10-16 | 85 | 7 | 3 | Actual |
| 23230 | 122.30 | 2023-07-18 | 85 | 2 | 8 | Actual |
| 33020 | 322.00 | 2024-04-18 | 85 | 1 | 7 | Actual |
| 38 | 100.00 | 2021-10-17 | 85 | 1 | 3 | Budget |
| 9403 | 148.00 | 2022-06-17 | 85 | 6 | 5 | Actual |
| 22426 | 43.31 | 2023-06-17 | 85 | 4 | 11 | Actual |
| 38007 | 69.91 | 2024-08-17 | 85 | 1 | 12 | Actual |
| 11771 | 40.00 | 2022-08-17 | 85 | 2 | 6 | Budget |
| 37092 | 349.00 | 2024-08-17 | 85 | 1 | 3 | Actual |
| 20101 | 206.00 | 2023-04-19 | 85 | 1 | 7 | Actual |
| 5044 | 40.00 | 2022-02-17 | 85 | 2 | 6 | Actual |
| 38242 | 300.00 | 2024-09-17 | 85 | 1 | 3 | Actual |
| 6838 | 82.00 | 2022-04-19 | 85 | 6 | 3 | Actual |
| 14143 | 110.17 | 2022-10-17 | 85 | 2 | 8 | Actual |
| 24352 | 20.97 | 2023-08-17 | 85 | 2 | 11 | Actual |
| 17687 | 140.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 4529 | 90.00 | 2022-02-17 | 85 | 1 | 3 | Actual |
| 35153 | 105.00 | 2024-06-17 | 85 | 3 | 6 | Actual |
| 2351 | 80.00 | 2021-12-18 | 85 | 6 | 3 | Budget |
| 1729 | 100.00 | 2021-11-17 | 85 | 3 | 6 | Budget |
| 14829 | 74.00 | 2022-11-17 | 85 | 1 | 6 | Actual |
Generated 2024-11-16 13:11:45.773 UTC