[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1000 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22762 | 97.00 | 2023-07-18 | 85 | 6 | 4 | Actual |
| 8412 | 40.00 | 2022-05-20 | 85 | 2 | 6 | Budget |
| 10743 | 94.00 | 2022-07-18 | 85 | 4 | 6 | Actual |
| 10988 | 142.00 | 2022-07-18 | 85 | 6 | 7 | Actual |
| 33287 | 60.33 | 2024-04-18 | 85 | 3 | 11 | Actual |
| 14910 | 51.00 | 2022-11-17 | 85 | 4 | 6 | Actual |
| 26455 | 34.80 | 2023-10-17 | 85 | 2 | 11 | Actual |
| 26334 | 185.93 | 2023-10-17 | 85 | 2 | 8 | Actual |
| 20222 | 141.99 | 2023-04-19 | 85 | 2 | 8 | Actual |
| 22517 | 3.95 | 2023-06-17 | 85 | 1 | 12 | Actual |
| 21877 | 100.00 | 2023-06-17 | 85 | 6 | 5 | Actual |
| 7710 | 181.39 | 2022-04-19 | 85 | 1 | 8 | Actual |
| 20313 | 69.91 | 2023-04-19 | 85 | 1 | 11 | Actual |
| 9020 | 100.00 | 2022-06-17 | 85 | 1 | 3 | Budget |
| 5714 | 66.00 | 2022-03-19 | 85 | 6 | 3 | Actual |
| 9627 | 61.00 | 2022-06-17 | 85 | 4 | 6 | Actual |
| 24795 | 83.00 | 2023-09-17 | 85 | 6 | 4 | Actual |
| 3001 | 90.00 | 2021-12-18 | 85 | 6 | 6 | Budget |
| 14020 | 158.00 | 2022-10-17 | 85 | 1 | 7 | Actual |
| 19367 | 31.61 | 2023-03-19 | 85 | 4 | 11 | Actual |
| 6041 | 100.00 | 2022-03-19 | 85 | 6 | 5 | Budget |
| 3794 | 100.00 | 2022-01-17 | 85 | 6 | 5 | Budget |
| 3793 | 164.00 | 2022-01-17 | 85 | 6 | 5 | Actual |
| 24406 | 43.31 | 2023-08-17 | 85 | 4 | 11 | Actual |
| 3595 | 196.00 | 2022-01-17 | 85 | 1 | 4 | Actual |
| 19931 | 29.00 | 2023-04-19 | 85 | 2 | 6 | Actual |
| 26509 | 37.99 | 2023-10-17 | 85 | 4 | 11 | Actual |
| 23646 | 145.00 | 2023-08-17 | 85 | 6 | 3 | Actual |
| 7387 | 70.00 | 2022-04-19 | 85 | 4 | 6 | Budget |
| 18222 | 167.75 | 2023-02-17 | 85 | 6 | 8 | Actual |
| 8462 | 112.00 | 2022-05-20 | 85 | 3 | 6 | Actual |
| 10927 | 200.00 | 2022-07-18 | 85 | 1 | 7 | Budget |
| 6450 | 200.00 | 2022-03-19 | 85 | 1 | 7 | Budget |
| 6120 | 90.00 | 2022-03-19 | 85 | 1 | 6 | Budget |
| 26958 | 298.00 | 2023-11-17 | 85 | 1 | 4 | Actual |
| 35005 | 268.00 | 2024-06-17 | 85 | 1 | 5 | Actual |
| 35125 | 36.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
| 11913 | 50.00 | 2022-08-17 | 85 | 5 | 6 | Budget |
| 34437 | 76.29 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 3142 | 100.00 | 2021-12-18 | 85 | 6 | 7 | Budget |
| 4124 | 110.00 | 2022-01-17 | 85 | 6 | 6 | Actual |
| 36740 | 66.72 | 2024-07-18 | 85 | 4 | 11 | Actual |
| 759 | 90.00 | 2021-10-17 | 85 | 6 | 6 | Budget |
| 19600 | 267.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
| 25678 | -3784.40 | 2023-10-16 | 85 | 7 | 12 | Actual |
| 14856 | 29.00 | 2022-11-17 | 85 | 2 | 6 | Actual |
| 36538 | 442.00 | 2024-07-18 | 85 | 1 | 8 | Actual |
| 27222 | 85.00 | 2023-11-17 | 85 | 4 | 6 | Actual |
| 35854 | 134.59 | 2024-06-17 | 85 | 2 | 13 | Actual |
| 21221 | 316.24 | 2023-05-20 | 85 | 1 | 8 | Actual |
| 31754 | 114.00 | 2024-03-18 | 85 | 3 | 6 | Actual |
| 23202 | 228.36 | 2023-07-18 | 85 | 1 | 8 | Actual |
| 7242 | 100.00 | 2022-04-19 | 85 | 1 | 6 | Budget |
| 18481 | 9.27 | 2023-02-17 | 85 | 1 | 12 | Actual |
| 22727 | 169.00 | 2023-07-18 | 85 | 1 | 4 | Actual |
| 25822 | 216.00 | 2023-10-17 | 85 | 1 | 4 | Actual |
| 6168 | 43.00 | 2022-03-19 | 85 | 2 | 6 | Actual |
| 2211 | 126.84 | 2021-11-17 | 85 | 6 | 8 | Actual |
| 39383 | 1522.90 | 2024-10-16 | 85 | 7 | 5 | Actual |
| 23264 | 123.81 | 2023-07-18 | 85 | 6 | 8 | Actual |
Generated 2024-11-16 13:10:36.991 UTC