[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1035 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3407 | 106.00 | 2022-01-17 | 85 | 1 | 3 | Actual |
| 31157 | 102.89 | 2024-02-17 | 85 | 1 | 12 | Actual |
| 4777 | 100.00 | 2022-02-17 | 85 | 6 | 4 | Budget |
| 10987 | 100.00 | 2022-07-18 | 85 | 6 | 7 | Budget |
| 28108 | 395.00 | 2023-12-18 | 85 | 1 | 4 | Actual |
| 13041 | 50.00 | 2022-09-17 | 85 | 5 | 6 | Budget |
| 19931 | 29.00 | 2023-04-19 | 85 | 2 | 6 | Actual |
| 36600 | 175.33 | 2024-07-18 | 85 | 6 | 8 | Actual |
| 11972 | 80.00 | 2022-08-17 | 85 | 6 | 6 | Budget |
| 14884 | 88.00 | 2022-11-17 | 85 | 3 | 6 | Actual |
| 8509 | 63.00 | 2022-05-20 | 85 | 4 | 6 | Actual |
| 33526 | 108.27 | 2024-04-18 | 85 | 1 | 13 | Actual |
| 10196 | 60.00 | 2022-07-18 | 85 | 6 | 3 | Budget |
| 28645 | 172.30 | 2023-12-18 | 85 | 6 | 8 | Actual |
| 39386 | -105.00 | 2024-10-16 | 85 | 7 | 6 | Actual |
| 9579 | 111.00 | 2022-06-17 | 85 | 3 | 6 | Actual |
| 19394 | 23.10 | 2023-03-19 | 85 | 5 | 11 | Actual |
| 28785 | 77.36 | 2023-12-18 | 85 | 4 | 11 | Actual |
| 2150 | 60.00 | 2021-11-17 | 85 | 2 | 8 | Budget |
| 37340 | 198.00 | 2024-08-17 | 85 | 6 | 5 | Actual |
| 7025 | 130.00 | 2022-04-19 | 85 | 6 | 4 | Actual |
| 14771 | 98.00 | 2022-11-17 | 85 | 6 | 5 | Actual |
| 8694 | 144.00 | 2022-05-20 | 85 | 1 | 7 | Actual |
| 37479 | 81.00 | 2024-08-17 | 85 | 4 | 6 | Actual |
| 1028 | 60.00 | 2021-10-17 | 85 | 2 | 8 | Budget |
| 27050 | 224.00 | 2023-11-17 | 85 | 1 | 5 | Actual |
| 21935 | 61.00 | 2023-06-17 | 85 | 1 | 6 | Actual |
| 38629 | 62.00 | 2024-09-17 | 85 | 4 | 6 | Actual |
| 11315 | 60.00 | 2022-08-17 | 85 | 6 | 3 | Budget |
| 15503 | 326.00 | 2022-12-18 | 85 | 1 | 3 | Actual |
| 23522 | 8.21 | 2023-07-18 | 85 | 1 | 12 | Actual |
| 28611 | 181.39 | 2023-12-18 | 85 | 2 | 8 | Actual |
| 34792 | 300.00 | 2024-06-17 | 85 | 1 | 3 | Actual |
| 10461 | 144.00 | 2022-07-18 | 85 | 1 | 5 | Actual |
| 2848 | 120.00 | 2021-12-18 | 85 | 3 | 6 | Actual |
| 35650 | 92.25 | 2024-06-17 | 85 | 6 | 11 | Actual |
| 9266 | 157.00 | 2022-06-17 | 85 | 6 | 4 | Actual |
| 4063 | 40.00 | 2022-01-17 | 85 | 5 | 6 | Budget |
| 28374 | 71.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 652 | 80.00 | 2021-10-17 | 85 | 4 | 6 | Budget |
| 20456 | 39.06 | 2023-04-19 | 85 | 6 | 11 | Actual |
| 8084 | 200.00 | 2022-05-20 | 85 | 1 | 4 | Budget |
| 8364 | 100.00 | 2022-05-20 | 85 | 1 | 6 | Budget |
| 27579 | 49.70 | 2023-11-17 | 85 | 2 | 11 | Actual |
| 14910 | 51.00 | 2022-11-17 | 85 | 4 | 6 | Actual |
| 4856 | 167.00 | 2022-02-17 | 85 | 1 | 5 | Actual |
| 7898 | 100.00 | 2022-05-20 | 85 | 1 | 3 | Budget |
| 2428 | 20.00 | 2021-12-18 | 85 | 7 | 3 | Budget |
| 16420 | 8.21 | 2022-12-18 | 85 | 1 | 12 | Actual |
| 30267 | 334.00 | 2024-02-17 | 85 | 1 | 3 | Actual |
| 10695 | 112.00 | 2022-07-18 | 85 | 3 | 6 | Actual |
| 5187 | 51.00 | 2022-02-17 | 85 | 5 | 6 | Actual |
| 2151 | 120.78 | 2021-11-17 | 85 | 2 | 8 | Actual |
| 29554 | 45.00 | 2024-01-17 | 85 | 5 | 6 | Actual |
| 4343 | 175.33 | 2022-01-17 | 85 | 1 | 8 | Actual |
| 20222 | 141.99 | 2023-04-19 | 85 | 2 | 8 | Actual |
| 12193 | 100.00 | 2022-08-17 | 85 | 1 | 8 | Budget |
| 5792 | 34.00 | 2022-03-19 | 85 | 7 | 3 | Actual |
| 699 | 40.00 | 2021-10-17 | 85 | 5 | 6 | Budget |
| 26211 | 256.00 | 2023-10-17 | 85 | 1 | 7 | Actual |
Generated 2024-11-16 17:10:39.818 UTC