[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 177 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19227 | 125.33 | 2023-03-15 | 85 | 6 | 8 | Actual |
| 4017 | 81.00 | 2022-01-13 | 85 | 4 | 6 | Actual |
| 34437 | 76.29 | 2024-05-15 | 85 | 4 | 11 | Actual |
| 30713 | 71.00 | 2024-02-13 | 85 | 6 | 6 | Actual |
| 35769 | 180.55 | 2024-06-13 | 85 | 6 | 12 | Actual |
| 31065 | 77.36 | 2024-02-13 | 85 | 4 | 11 | Actual |
| 557 | 36.00 | 2021-10-13 | 85 | 2 | 6 | Actual |
| 33797 | 194.00 | 2024-05-15 | 85 | 6 | 4 | Actual |
| 11392 | 30.00 | 2022-08-13 | 85 | 7 | 3 | Budget |
| 37949 | 98.63 | 2024-08-13 | 85 | 6 | 11 | Actual |
| 12772 | 101.00 | 2022-09-13 | 85 | 6 | 5 | Actual |
| 21990 | 97.00 | 2023-06-13 | 85 | 3 | 6 | Actual |
| 26455 | 34.80 | 2023-10-13 | 85 | 2 | 11 | Actual |
| 6699 | 80.00 | 2022-03-15 | 85 | 6 | 8 | Budget |
| 22286 | 126.84 | 2023-06-13 | 85 | 6 | 8 | Actual |
| 32163 | 75.23 | 2024-03-14 | 85 | 3 | 11 | Actual |
| 10987 | 100.00 | 2022-07-14 | 85 | 6 | 7 | Budget |
| 30654 | 57.00 | 2024-02-13 | 85 | 4 | 6 | Actual |
| 8085 | 205.00 | 2022-05-16 | 85 | 1 | 4 | Actual |
| 6311 | 40.00 | 2022-03-15 | 85 | 5 | 6 | Actual |
| 15890 | 52.00 | 2022-12-14 | 85 | 4 | 6 | Actual |
| 21632 | 249.00 | 2023-06-13 | 85 | 1 | 3 | Actual |
| 22517 | 3.95 | 2023-06-13 | 85 | 1 | 12 | Actual |
| 34884 | 75.00 | 2024-06-13 | 85 | 7 | 3 | Actual |
| 21369 | 28.42 | 2023-05-16 | 85 | 2 | 11 | Actual |
| 9580 | 100.00 | 2022-06-13 | 85 | 3 | 6 | Budget |
| 5140 | 70.00 | 2022-02-13 | 85 | 4 | 6 | Budget |
| 3142 | 100.00 | 2021-12-14 | 85 | 6 | 7 | Budget |
| 32016 | 205.63 | 2024-03-14 | 85 | 2 | 8 | Actual |
| 11972 | 80.00 | 2022-08-13 | 85 | 6 | 6 | Budget |
| 35590 | 68.85 | 2024-06-13 | 85 | 4 | 11 | Actual |
| 6778 | 100.00 | 2022-04-15 | 85 | 1 | 3 | Budget |
| 2798 | 30.00 | 2021-12-14 | 85 | 2 | 6 | Budget |
| 34297 | 175.33 | 2024-05-15 | 85 | 6 | 8 | Actual |
| 21962 | 25.00 | 2023-06-13 | 85 | 2 | 6 | Actual |
| 5979 | 200.00 | 2022-03-15 | 85 | 1 | 5 | Budget |
| 31099 | 101.82 | 2024-02-13 | 85 | 6 | 11 | Actual |
| 33762 | 301.00 | 2024-05-15 | 85 | 1 | 4 | Actual |
| 19427 | 55.02 | 2023-03-15 | 85 | 6 | 11 | Actual |
| 21542 | 8.21 | 2023-05-16 | 85 | 1 | 12 | Actual |
| 32050 | 202.60 | 2024-03-14 | 85 | 6 | 8 | Actual |
| 23998 | 62.00 | 2023-08-13 | 85 | 4 | 6 | Actual |
| 18725 | 109.00 | 2023-03-15 | 85 | 6 | 4 | Actual |
| 29885 | 32.67 | 2024-01-13 | 85 | 2 | 11 | Actual |
| 33054 | 222.00 | 2024-04-14 | 85 | 6 | 7 | Actual |
| 12192 | 196.54 | 2022-08-13 | 85 | 1 | 8 | Actual |
| 13041 | 50.00 | 2022-09-13 | 85 | 5 | 6 | Budget |
| 13182 | 200.00 | 2022-09-13 | 85 | 1 | 7 | Budget |
| 22132 | 178.00 | 2023-06-13 | 85 | 1 | 7 | Actual |
| 39339 | 171.43 | 2024-09-13 | 85 | 6 | 13 | Actual |
| 31896 | 297.00 | 2024-03-14 | 85 | 1 | 7 | Actual |
| 2799 | 23.00 | 2021-12-14 | 85 | 2 | 6 | Actual |
| 23230 | 122.30 | 2023-07-14 | 85 | 2 | 8 | Actual |
| 14771 | 98.00 | 2022-11-13 | 85 | 6 | 5 | Actual |
| 32342 | 134.80 | 2024-03-14 | 85 | 6 | 12 | Actual |
| 32850 | 27.00 | 2024-04-14 | 85 | 2 | 6 | Actual |
| 4666 | 30.00 | 2022-02-13 | 85 | 7 | 3 | Budget |
| 17038 | 189.00 | 2023-01-13 | 85 | 1 | 7 | Actual |
| 21450 | 9.27 | 2023-05-16 | 85 | 5 | 11 | Actual |
| 227 | 174.00 | 2021-10-13 | 85 | 1 | 4 | Actual |
Generated 2024-11-13 04:00:06.449 UTC