[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1068 > < TAKE 60 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28320 | 27.00 | 2023-10-22 | 85 | 2 | 6 | Actual |
| 7819 | 70.00 | 2022-02-21 | 85 | 6 | 8 | Budget |
| 37247 | 253.00 | 2024-06-21 | 85 | 6 | 4 | Actual |
| 29474 | 30.00 | 2023-11-21 | 85 | 2 | 6 | Actual |
| 38334 | 51.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 27606 | 102.89 | 2023-09-21 | 85 | 3 | 11 | Actual |
| 16868 | 22.00 | 2022-11-21 | 85 | 2 | 6 | Actual |
| 26152 | 53.00 | 2023-08-21 | 85 | 6 | 6 | Actual |
| 4124 | 110.00 | 2021-11-21 | 85 | 6 | 6 | Actual |
| 30573 | 100.00 | 2023-12-22 | 85 | 1 | 6 | Actual |
| 12443 | 61.00 | 2022-07-22 | 85 | 6 | 3 | Actual |
| 1491 | 200.00 | 2021-09-21 | 85 | 1 | 5 | Budget |
| 39397 | -3569.90 | 2024-08-20 | 85 | 7 | 11 | Actual |
| 18876 | 59.00 | 2023-01-21 | 85 | 1 | 6 | Actual |
| 8223 | 100.00 | 2022-03-24 | 85 | 1 | 5 | Budget |
| 21666 | 185.00 | 2023-04-21 | 85 | 6 | 3 | Actual |
| 10323 | 174.00 | 2022-05-22 | 85 | 1 | 4 | Actual |
| 35295 | 285.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 20044 | 62.00 | 2023-02-21 | 85 | 6 | 6 | Actual |
| 10461 | 144.00 | 2022-05-22 | 85 | 1 | 5 | Actual |
| 6700 | 119.27 | 2022-01-21 | 85 | 6 | 8 | Actual |
| 287 | 100.00 | 2021-08-21 | 85 | 6 | 4 | Budget |
| 7758 | 70.00 | 2022-02-21 | 85 | 2 | 8 | Budget |
| 38745 | 317.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
| 26306 | 432.91 | 2023-08-21 | 85 | 1 | 8 | Actual |
| 34178 | 178.00 | 2024-03-23 | 85 | 6 | 7 | Actual |
| 25236 | 295.03 | 2023-07-22 | 85 | 1 | 8 | Actual |
| 5980 | 164.00 | 2022-01-21 | 85 | 1 | 5 | Actual |
| 21249 | 157.14 | 2023-03-24 | 85 | 2 | 8 | Actual |
| 33232 | 148.63 | 2024-02-21 | 85 | 1 | 11 | Actual |
| 11913 | 50.00 | 2022-06-21 | 85 | 5 | 6 | Budget |
| 37035 | 125.82 | 2024-05-22 | 85 | 6 | 13 | Actual |
| 38688 | 94.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
| 33762 | 301.00 | 2024-03-23 | 85 | 1 | 4 | Actual |
| 31277 | 69.67 | 2023-12-22 | 85 | 1 | 13 | Actual |
| 28235 | 204.00 | 2023-10-22 | 85 | 6 | 5 | Actual |
| 25178 | 177.00 | 2023-07-22 | 85 | 6 | 7 | Actual |
| 5465 | 100.00 | 2021-12-22 | 85 | 1 | 8 | Budget |
| 5573 | 80.00 | 2021-12-22 | 85 | 6 | 8 | Budget |
| 32163 | 75.23 | 2024-01-21 | 85 | 3 | 11 | Actual |
| 4390 | 80.00 | 2021-11-21 | 85 | 2 | 8 | Budget |
| 22727 | 169.00 | 2023-05-22 | 85 | 1 | 4 | Actual |
| 21723 | 34.00 | 2023-04-21 | 85 | 7 | 3 | Actual |
| 34355 | 173.10 | 2024-03-23 | 85 | 1 | 11 | Actual |
| 11914 | 36.00 | 2022-06-21 | 85 | 5 | 6 | Actual |
| 16161 | 187.45 | 2022-10-22 | 85 | 6 | 8 | Actual |
| 1227 | 80.00 | 2021-09-21 | 85 | 6 | 3 | Budget |
| 38154 | 113.53 | 2024-06-21 | 85 | 2 | 13 | Actual |
| 35508 | 116.72 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 26482 | 40.12 | 2023-08-21 | 85 | 3 | 11 | Actual |
| 38655 | 60.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
| 652 | 80.00 | 2021-08-21 | 85 | 4 | 6 | Budget |
| 7386 | 74.00 | 2022-02-21 | 85 | 4 | 6 | Actual |
| 5187 | 51.00 | 2021-12-22 | 85 | 5 | 6 | Actual |
| 17872 | 91.00 | 2022-12-22 | 85 | 1 | 6 | Actual |
| 30387 | 314.00 | 2023-12-22 | 85 | 1 | 4 | Actual |
| 12994 | 80.00 | 2022-07-22 | 85 | 4 | 6 | Budget |
| 31896 | 297.00 | 2024-01-21 | 85 | 1 | 7 | Actual |
Generated 2024-09-21 02:36:51.486 UTC