[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 906 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37479 | 81.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
| 27752 | 109.27 | 2023-09-29 | 85 | 1 | 12 | Actual |
| 38 | 100.00 | 2021-08-29 | 85 | 1 | 3 | Budget |
| 4528 | 90.00 | 2021-12-30 | 85 | 1 | 3 | Budget |
| 32878 | 104.00 | 2024-02-29 | 85 | 3 | 6 | Actual |
| 9159 | 30.00 | 2022-04-29 | 85 | 7 | 3 | Budget |
| 38780 | 204.00 | 2024-07-30 | 85 | 6 | 7 | Actual |
| 12443 | 61.00 | 2022-07-30 | 85 | 6 | 3 | Actual |
| 30654 | 57.00 | 2023-12-30 | 85 | 4 | 6 | Actual |
| 35416 | 173.81 | 2024-04-29 | 85 | 2 | 8 | Actual |
| 31428 | 172.00 | 2024-01-29 | 85 | 6 | 3 | Actual |
| 19367 | 31.61 | 2023-01-29 | 85 | 4 | 11 | Actual |
| 19543 | 9.27 | 2023-01-29 | 85 | 6 | 12 | Actual |
| 30359 | 75.00 | 2023-12-30 | 85 | 7 | 3 | Actual |
| 17687 | 140.00 | 2022-12-30 | 85 | 1 | 4 | Actual |
| 38866 | 143.51 | 2024-07-30 | 85 | 2 | 8 | Actual |
| 24406 | 43.31 | 2023-06-29 | 85 | 4 | 11 | Actual |
| 21450 | 9.27 | 2023-04-01 | 85 | 5 | 11 | Actual |
| 2535 | 100.00 | 2021-10-30 | 85 | 6 | 4 | Budget |
| 31780 | 64.00 | 2024-01-29 | 85 | 4 | 6 | Actual |
| 7899 | 91.00 | 2022-04-01 | 85 | 1 | 3 | Actual |
| 12240 | 70.00 | 2022-06-29 | 85 | 2 | 8 | Budget |
| 15716 | 116.00 | 2022-10-30 | 85 | 1 | 5 | Actual |
| 9810 | 178.00 | 2022-04-29 | 85 | 1 | 7 | Actual |
| 31988 | 382.91 | 2024-01-29 | 85 | 1 | 8 | Actual |
| 39389 | 1569.90 | 2024-08-28 | 85 | 7 | 7 | Actual |
| 33348 | 91.19 | 2024-02-29 | 85 | 6 | 11 | Actual |
| 10520 | 100.00 | 2022-05-30 | 85 | 6 | 5 | Budget |
| 12442 | 60.00 | 2022-07-30 | 85 | 6 | 3 | Budget |
| 10849 | 80.00 | 2022-05-30 | 85 | 6 | 6 | Budget |
| 3327 | 123.81 | 2021-10-30 | 85 | 6 | 8 | Actual |
| 17193 | 146.54 | 2022-11-29 | 85 | 6 | 8 | Actual |
| 7958 | 72.00 | 2022-04-01 | 85 | 6 | 3 | Actual |
| 2613 | 200.00 | 2021-10-30 | 85 | 1 | 5 | Budget |
| 30713 | 71.00 | 2023-12-30 | 85 | 6 | 6 | Actual |
| 23646 | 145.00 | 2023-06-29 | 85 | 6 | 3 | Actual |
| 11914 | 36.00 | 2022-06-29 | 85 | 5 | 6 | Actual |
| 5464 | 276.84 | 2021-12-30 | 85 | 1 | 8 | Actual |
| 20514 | 7.14 | 2023-03-01 | 85 | 1 | 12 | Actual |
| 23554 | 10.33 | 2023-05-30 | 85 | 6 | 12 | Actual |
| 9949 | 100.00 | 2022-04-29 | 85 | 1 | 8 | Budget |
| 33260 | 56.08 | 2024-02-29 | 85 | 2 | 11 | Actual |
| 25298 | 149.57 | 2023-07-30 | 85 | 6 | 8 | Actual |
| 21575 | 11.40 | 2023-04-01 | 85 | 6 | 12 | Actual |
| 14055 | 190.00 | 2022-08-29 | 85 | 6 | 7 | Actual |
| 35590 | 68.85 | 2024-04-29 | 85 | 4 | 11 | Actual |
| 13632 | 133.00 | 2022-08-29 | 85 | 1 | 4 | Actual |
| 2671 | 160.00 | 2021-10-30 | 85 | 6 | 5 | Actual |
| 2941 | 40.00 | 2021-10-30 | 85 | 5 | 6 | Budget |
| 1492 | 190.00 | 2021-09-29 | 85 | 1 | 5 | Actual |
| 26570 | 43.31 | 2023-08-29 | 85 | 6 | 11 | Actual |
| 23944 | 14.00 | 2023-06-29 | 85 | 2 | 6 | Actual |
| 7710 | 181.39 | 2022-03-01 | 85 | 1 | 8 | Actual |
| 3468 | 63.00 | 2021-11-29 | 85 | 6 | 3 | Actual |
| 24795 | 83.00 | 2023-07-30 | 85 | 6 | 4 | Actual |
| 37862 | 94.38 | 2024-06-29 | 85 | 3 | 11 | Actual |
| 31157 | 102.89 | 2023-12-30 | 85 | 1 | 12 | Actual |
| 20368 | 17.78 | 2023-03-01 | 85 | 3 | 11 | Actual |
| 34912 | 361.00 | 2024-04-29 | 85 | 1 | 4 | Actual |
| 4588 | 59.00 | 2021-12-30 | 85 | 6 | 3 | Actual |
| 33889 | 217.00 | 2024-03-31 | 85 | 6 | 5 | Actual |
| 34556 | 87.99 | 2024-03-31 | 85 | 1 | 12 | Actual |
Generated 2024-09-28 12:17:02.428 UTC