[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 997 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10275 | 29.00 | 2022-07-18 | 85 | 7 | 3 | Actual |
| 9731 | 71.00 | 2022-06-17 | 85 | 6 | 6 | Actual |
| 38548 | 85.00 | 2024-09-17 | 85 | 1 | 6 | Actual |
| 12520 | 30.00 | 2022-09-17 | 85 | 7 | 3 | Budget |
| 8694 | 144.00 | 2022-05-20 | 85 | 1 | 7 | Actual |
| 12193 | 100.00 | 2022-08-17 | 85 | 1 | 8 | Budget |
| 1730 | 120.00 | 2021-11-17 | 85 | 3 | 6 | Actual |
| 28525 | 198.00 | 2023-12-18 | 85 | 6 | 7 | Actual |
| 2751 | 88.00 | 2021-12-18 | 85 | 1 | 6 | Actual |
| 8412 | 40.00 | 2022-05-20 | 85 | 2 | 6 | Budget |
| 700 | 44.00 | 2021-10-17 | 85 | 5 | 6 | Actual |
| 37340 | 198.00 | 2024-08-17 | 85 | 6 | 5 | Actual |
| 38838 | 376.85 | 2024-09-17 | 85 | 1 | 8 | Actual |
| 38035 | 18.84 | 2024-08-17 | 85 | 2 | 12 | Actual |
| 557 | 36.00 | 2021-10-17 | 85 | 2 | 6 | Actual |
| 10520 | 100.00 | 2022-07-18 | 85 | 6 | 5 | Budget |
| 8413 | 44.00 | 2022-05-20 | 85 | 2 | 6 | Actual |
| 13848 | 22.00 | 2022-10-17 | 85 | 2 | 6 | Actual |
| 25735 | 170.00 | 2023-10-17 | 85 | 6 | 3 | Actual |
| 23859 | 130.00 | 2023-08-17 | 85 | 6 | 5 | Actual |
| 39397 | -3569.90 | 2024-10-16 | 85 | 7 | 11 | Actual |
| 35416 | 173.81 | 2024-06-17 | 85 | 2 | 8 | Actual |
| 13432 | 154.11 | 2022-09-17 | 85 | 6 | 8 | Actual |
| 8037 | 26.00 | 2022-05-20 | 85 | 7 | 3 | Actual |
| 9674 | 34.00 | 2022-06-17 | 85 | 5 | 6 | Actual |
| 20541 | 3.95 | 2023-04-19 | 85 | 2 | 12 | Actual |
| 22517 | 3.95 | 2023-06-17 | 85 | 1 | 12 | Actual |
| 6041 | 100.00 | 2022-03-19 | 85 | 6 | 5 | Budget |
| 11503 | 100.00 | 2022-08-17 | 85 | 6 | 4 | Budget |
| 37505 | 57.00 | 2024-08-17 | 85 | 5 | 6 | Actual |
| 24467 | 67.78 | 2023-08-17 | 85 | 6 | 11 | Actual |
| 3000 | 104.00 | 2021-12-18 | 85 | 6 | 6 | Actual |
| 22286 | 126.84 | 2023-06-17 | 85 | 6 | 8 | Actual |
| 29912 | 90.12 | 2024-01-17 | 85 | 3 | 11 | Actual |
| 3221 | 243.51 | 2021-12-18 | 85 | 1 | 8 | Actual |
| 3079 | 200.00 | 2021-12-18 | 85 | 1 | 7 | Budget |
| 15836 | 15.00 | 2022-12-18 | 85 | 2 | 6 | Actual |
| 39067 | 13.53 | 2024-09-17 | 85 | 5 | 11 | Actual |
| 4996 | 90.00 | 2022-02-17 | 85 | 1 | 6 | Budget |
| 21071 | 77.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 35769 | 180.55 | 2024-06-17 | 85 | 6 | 12 | Actual |
| 2212 | 70.00 | 2021-11-17 | 85 | 6 | 8 | Budget |
| 31219 | 150.76 | 2024-02-17 | 85 | 6 | 12 | Actual |
| 2671 | 160.00 | 2021-12-18 | 85 | 6 | 5 | Actual |
| 4264 | 100.00 | 2022-01-17 | 85 | 6 | 7 | Budget |
| 28142 | 194.00 | 2023-12-18 | 85 | 6 | 4 | Actual |
| 34827 | 179.00 | 2024-06-17 | 85 | 6 | 3 | Actual |
| 36480 | 232.00 | 2024-07-18 | 85 | 6 | 7 | Actual |
| 28108 | 395.00 | 2023-12-18 | 85 | 1 | 4 | Actual |
| 12771 | 100.00 | 2022-09-17 | 85 | 6 | 5 | Budget |
| 32136 | 65.65 | 2024-03-18 | 85 | 2 | 11 | Actual |
| 33140 | 167.75 | 2024-04-18 | 85 | 2 | 8 | Actual |
| 5247 | 89.00 | 2022-02-17 | 85 | 6 | 6 | Actual |
| 12380 | 99.00 | 2022-09-17 | 85 | 1 | 3 | Actual |
| 4063 | 40.00 | 2022-01-17 | 85 | 5 | 6 | Budget |
| 28611 | 181.39 | 2023-12-18 | 85 | 2 | 8 | Actual |
| 27606 | 102.89 | 2023-11-17 | 85 | 3 | 11 | Actual |
| 3794 | 100.00 | 2022-01-17 | 85 | 6 | 5 | Budget |
| 699 | 40.00 | 2021-10-17 | 85 | 5 | 6 | Budget |
| 13726 | 162.00 | 2022-10-17 | 85 | 1 | 5 | Actual |
| 8882 | 108.66 | 2022-05-20 | 85 | 2 | 8 | Actual |
| 19285 | 65.65 | 2023-03-19 | 85 | 1 | 11 | Actual |
Generated 2024-11-16 14:19:04.490 UTC