[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 936 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 98 | 82.00 | 2021-08-29 | 85 | 6 | 3 | Actual |
| 33677 | 164.00 | 2024-03-31 | 85 | 6 | 3 | Actual |
| 14678 | 91.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
| 6591 | 213.21 | 2022-01-29 | 85 | 1 | 8 | Actual |
| 6311 | 40.00 | 2022-01-29 | 85 | 5 | 6 | Actual |
| 26536 | 8.21 | 2023-08-29 | 85 | 5 | 11 | Actual |
| 11973 | 74.00 | 2022-06-29 | 85 | 6 | 6 | Actual |
| 10274 | 30.00 | 2022-05-30 | 85 | 7 | 3 | Budget |
| 7433 | 31.00 | 2022-03-01 | 85 | 5 | 6 | Actual |
| 3141 | 110.00 | 2021-10-30 | 85 | 6 | 7 | Actual |
| 227 | 174.00 | 2021-08-29 | 85 | 1 | 4 | Actual |
| 20721 | 40.00 | 2023-04-01 | 85 | 7 | 3 | Actual |
| 36767 | 34.80 | 2024-05-30 | 85 | 5 | 11 | Actual |
| 21935 | 61.00 | 2023-04-29 | 85 | 1 | 6 | Actual |
| 509 | 106.00 | 2021-08-29 | 85 | 1 | 6 | Actual |
| 22426 | 43.31 | 2023-04-29 | 85 | 4 | 11 | Actual |
| 36190 | 166.00 | 2024-05-30 | 85 | 6 | 5 | Actual |
| 5247 | 89.00 | 2021-12-30 | 85 | 6 | 6 | Actual |
| 25659 | 1861.70 | 2023-08-28 | 85 | 7 | 5 | Actual |
| 1730 | 120.00 | 2021-09-29 | 85 | 3 | 6 | Actual |
| 31699 | 99.00 | 2024-01-29 | 85 | 1 | 6 | Actual |
| 28812 | 17.78 | 2023-10-30 | 85 | 5 | 11 | Actual |
| 20961 | 24.00 | 2023-04-01 | 85 | 2 | 6 | Actual |
| 7959 | 70.00 | 2022-04-01 | 85 | 6 | 3 | Budget |
| 2212 | 70.00 | 2021-09-29 | 85 | 6 | 8 | Budget |
| 12381 | 100.00 | 2022-07-30 | 85 | 1 | 3 | Budget |
| 12302 | 104.11 | 2022-06-29 | 85 | 6 | 8 | Actual |
| 12301 | 80.00 | 2022-06-29 | 85 | 6 | 8 | Budget |
| 699 | 40.00 | 2021-08-29 | 85 | 5 | 6 | Budget |
| 37092 | 349.00 | 2024-06-29 | 85 | 1 | 3 | Actual |
| 35944 | 246.00 | 2024-05-30 | 85 | 1 | 3 | Actual |
| 29354 | 234.00 | 2023-11-29 | 85 | 1 | 5 | Actual |
| 9404 | 100.00 | 2022-04-29 | 85 | 6 | 5 | Budget |
| 25027 | 53.00 | 2023-07-30 | 85 | 4 | 6 | Actual |
| 25438 | 27.36 | 2023-07-30 | 85 | 4 | 11 | Actual |
| 10382 | 108.00 | 2022-05-30 | 85 | 6 | 4 | Actual |
| 21450 | 9.27 | 2023-04-01 | 85 | 5 | 11 | Actual |
| 23230 | 122.30 | 2023-05-30 | 85 | 2 | 8 | Actual |
| 1885 | 90.00 | 2021-09-29 | 85 | 6 | 6 | Budget |
| 21423 | 43.31 | 2023-04-01 | 85 | 4 | 11 | Actual |
| 30925 | 249.57 | 2023-12-30 | 85 | 6 | 8 | Actual |
| 19959 | 88.00 | 2023-03-01 | 85 | 3 | 6 | Actual |
| 27281 | 77.00 | 2023-09-29 | 85 | 6 | 6 | Actual |
| 21542 | 8.21 | 2023-04-01 | 85 | 1 | 12 | Actual |
| 8615 | 80.00 | 2022-04-01 | 85 | 6 | 6 | Budget |
| 10696 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
| 11440 | 200.00 | 2022-06-29 | 85 | 1 | 4 | Budget |
| 23554 | 10.33 | 2023-05-30 | 85 | 6 | 12 | Actual |
| 32765 | 226.00 | 2024-02-29 | 85 | 6 | 5 | Actual |
| 6042 | 131.00 | 2022-01-29 | 85 | 6 | 5 | Actual |
| 10196 | 60.00 | 2022-05-30 | 85 | 6 | 3 | Budget |
| 11867 | 70.00 | 2022-06-29 | 85 | 4 | 6 | Actual |
| 36857 | 77.36 | 2024-05-30 | 85 | 1 | 12 | Actual |
| 1681 | 39.00 | 2021-09-29 | 85 | 2 | 6 | Actual |
| 38866 | 143.51 | 2024-07-30 | 85 | 2 | 8 | Actual |
| 39389 | 1569.90 | 2024-08-28 | 85 | 7 | 7 | Actual |
| 12899 | 40.00 | 2022-07-30 | 85 | 2 | 6 | Budget |
| 35650 | 92.25 | 2024-04-29 | 85 | 6 | 11 | Actual |
| 2151 | 120.78 | 2021-09-29 | 85 | 2 | 8 | Actual |
| 24266 | 187.45 | 2023-06-29 | 85 | 6 | 8 | Actual |
| 30031 | 95.44 | 2023-11-29 | 85 | 1 | 12 | Actual |
| 16006 | 205.00 | 2022-10-30 | 85 | 1 | 7 | Actual |
Generated 2024-09-28 12:16:38.903 UTC