[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 159 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32136 | 65.65 | 2024-03-12 | 85 | 2 | 11 | Actual |
| 34028 | 75.00 | 2024-05-13 | 85 | 4 | 6 | Actual |
| 17279 | 20.97 | 2023-01-11 | 85 | 2 | 11 | Actual |
| 23144 | 206.00 | 2023-07-12 | 85 | 6 | 7 | Actual |
| 839 | 200.00 | 2021-10-11 | 85 | 1 | 7 | Budget |
| 28785 | 77.36 | 2023-12-12 | 85 | 4 | 11 | Actual |
| 4667 | 34.00 | 2022-02-11 | 85 | 7 | 3 | Actual |
| 5513 | 80.00 | 2022-02-11 | 85 | 2 | 8 | Budget |
| 13482 | 3310.50 | 2022-10-10 | 85 | 7 | 6 | Actual |
| 13371 | 117.75 | 2022-09-11 | 85 | 2 | 8 | Actual |
| 17899 | 25.00 | 2023-02-11 | 85 | 2 | 6 | Actual |
| 11722 | 90.00 | 2022-08-11 | 85 | 1 | 6 | Budget |
| 6591 | 213.21 | 2022-03-13 | 85 | 1 | 8 | Actual |
| 24946 | 60.00 | 2023-09-11 | 85 | 1 | 6 | Actual |
| 15595 | 48.00 | 2022-12-12 | 85 | 7 | 3 | Actual |
| 26629 | 11.40 | 2023-10-11 | 85 | 1 | 12 | Actual |
| 33526 | 108.27 | 2024-04-12 | 85 | 1 | 13 | Actual |
| 19165 | 349.57 | 2023-03-13 | 85 | 1 | 8 | Actual |
| 33348 | 91.19 | 2024-04-12 | 85 | 6 | 11 | Actual |
| 35040 | 157.00 | 2024-06-11 | 85 | 6 | 5 | Actual |
| 23611 | 264.00 | 2023-08-11 | 85 | 1 | 3 | Actual |
| 38548 | 85.00 | 2024-09-11 | 85 | 1 | 6 | Actual |
| 19427 | 55.02 | 2023-03-13 | 85 | 6 | 11 | Actual |
| 18876 | 59.00 | 2023-03-13 | 85 | 1 | 6 | Actual |
| 37916 | 13.53 | 2024-08-11 | 85 | 5 | 11 | Actual |
| 10928 | 158.00 | 2022-07-12 | 85 | 1 | 7 | Actual |
| 11973 | 74.00 | 2022-08-11 | 85 | 6 | 6 | Actual |
| 23464 | 53.95 | 2023-07-12 | 85 | 6 | 11 | Actual |
| 38185 | 213.54 | 2024-08-11 | 85 | 6 | 13 | Actual |
| 3328 | 70.00 | 2021-12-12 | 85 | 6 | 8 | Budget |
| 27083 | 157.00 | 2023-11-11 | 85 | 6 | 5 | Actual |
| 7820 | 85.93 | 2022-04-13 | 85 | 6 | 8 | Actual |
| 36686 | 53.95 | 2024-07-12 | 85 | 2 | 11 | Actual |
| 36600 | 175.33 | 2024-07-12 | 85 | 6 | 8 | Actual |
| 5512 | 128.36 | 2022-02-11 | 85 | 2 | 8 | Actual |
| 34086 | 74.00 | 2024-05-13 | 85 | 6 | 6 | Actual |
| 4391 | 141.99 | 2022-01-11 | 85 | 2 | 8 | Actual |
| 12568 | 184.00 | 2022-09-11 | 85 | 1 | 4 | Actual |
| 11503 | 100.00 | 2022-08-11 | 85 | 6 | 4 | Budget |
| 25086 | 76.00 | 2023-09-11 | 85 | 6 | 6 | Actual |
| 11440 | 200.00 | 2022-08-11 | 85 | 1 | 4 | Budget |
| 2428 | 20.00 | 2021-12-12 | 85 | 7 | 3 | Budget |
| 19107 | 207.00 | 2023-03-13 | 85 | 6 | 7 | Actual |
| 13182 | 200.00 | 2022-09-11 | 85 | 1 | 7 | Budget |
| 19753 | 92.00 | 2023-04-13 | 85 | 6 | 4 | Actual |
| 19394 | 23.10 | 2023-03-13 | 85 | 5 | 11 | Actual |
| 31606 | 223.00 | 2024-03-12 | 85 | 1 | 5 | Actual |
| 11255 | 100.00 | 2022-08-11 | 85 | 1 | 3 | Budget |
| 32427 | 180.20 | 2024-03-12 | 85 | 2 | 13 | Actual |
| 30573 | 100.00 | 2024-02-11 | 85 | 1 | 6 | Actual |
| 4204 | 126.00 | 2022-01-11 | 85 | 1 | 7 | Actual |
| 35005 | 268.00 | 2024-06-11 | 85 | 1 | 5 | Actual |
| 28846 | 79.48 | 2023-12-12 | 85 | 6 | 11 | Actual |
| 37247 | 253.00 | 2024-08-11 | 85 | 6 | 4 | Actual |
| 5093 | 100.00 | 2022-02-11 | 85 | 3 | 6 | Budget |
| 35238 | 81.00 | 2024-06-11 | 85 | 6 | 6 | Actual |
| 699 | 40.00 | 2021-10-11 | 85 | 5 | 6 | Budget |
| 29474 | 30.00 | 2024-01-11 | 85 | 2 | 6 | Actual |
| 5044 | 40.00 | 2022-02-11 | 85 | 2 | 6 | Actual |
| 15413 | 7.14 | 2022-11-11 | 85 | 1 | 12 | Actual |
Generated 2024-11-10 07:02:18.051 UTC