[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 18 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8224 | 147.00 | 2022-05-14 | 85 | 1 | 5 | Actual |
| 14020 | 158.00 | 2022-10-11 | 85 | 1 | 7 | Actual |
| 1168 | 100.00 | 2021-11-11 | 85 | 1 | 3 | Budget |
| 5840 | 223.00 | 2022-03-13 | 85 | 1 | 4 | Actual |
| 32850 | 27.00 | 2024-04-12 | 85 | 2 | 6 | Actual |
| 11502 | 135.00 | 2022-08-11 | 85 | 6 | 4 | Actual |
| 23464 | 53.95 | 2023-07-12 | 85 | 6 | 11 | Actual |
| 3595 | 196.00 | 2022-01-11 | 85 | 1 | 4 | Actual |
| 11175 | 80.00 | 2022-07-12 | 85 | 6 | 8 | Budget |
| 34054 | 49.00 | 2024-05-13 | 85 | 5 | 6 | Actual |
| 13103 | 81.00 | 2022-09-11 | 85 | 6 | 6 | Actual |
| 20222 | 141.99 | 2023-04-13 | 85 | 2 | 8 | Actual |
| 14736 | 155.00 | 2022-11-11 | 85 | 1 | 5 | Actual |
| 8145 | 140.00 | 2022-05-14 | 85 | 6 | 4 | Actual |
| 37916 | 13.53 | 2024-08-11 | 85 | 5 | 11 | Actual |
| 4997 | 92.00 | 2022-02-11 | 85 | 1 | 6 | Actual |
| 17602 | 190.00 | 2023-02-11 | 85 | 6 | 3 | Actual |
| 11643 | 100.00 | 2022-08-11 | 85 | 6 | 5 | Budget |
| 4856 | 167.00 | 2022-02-11 | 85 | 1 | 5 | Actual |
| 26455 | 34.80 | 2023-10-11 | 85 | 2 | 11 | Actual |
| 18931 | 84.00 | 2023-03-13 | 85 | 3 | 6 | Actual |
| 6779 | 124.00 | 2022-04-13 | 85 | 1 | 3 | Actual |
| 37807 | 110.34 | 2024-08-11 | 85 | 1 | 11 | Actual |
| 8756 | 135.00 | 2022-05-14 | 85 | 6 | 7 | Actual |
| 34178 | 178.00 | 2024-05-13 | 85 | 6 | 7 | Actual |
| 25264 | 143.51 | 2023-09-11 | 85 | 2 | 8 | Actual |
| 1885 | 90.00 | 2021-11-11 | 85 | 6 | 6 | Budget |
| 11254 | 127.00 | 2022-08-11 | 85 | 1 | 3 | Actual |
| 12898 | 34.00 | 2022-09-11 | 85 | 2 | 6 | Actual |
| 10928 | 158.00 | 2022-07-12 | 85 | 1 | 7 | Actual |
| 5979 | 200.00 | 2022-03-13 | 85 | 1 | 5 | Budget |
| 30713 | 71.00 | 2024-02-11 | 85 | 6 | 6 | Actual |
| 28731 | 41.19 | 2023-12-12 | 85 | 2 | 11 | Actual |
| 38745 | 317.00 | 2024-09-11 | 85 | 1 | 7 | Actual |
| 4203 | 200.00 | 2022-01-11 | 85 | 1 | 7 | Budget |
| 5793 | 30.00 | 2022-03-13 | 85 | 7 | 3 | Budget |
| 16896 | 84.00 | 2023-01-11 | 85 | 3 | 6 | Actual |
| 11393 | 17.00 | 2022-08-11 | 85 | 7 | 3 | Actual |
| 27431 | 343.51 | 2023-11-11 | 85 | 1 | 8 | Actual |
| 39221 | 168.85 | 2024-09-11 | 85 | 6 | 12 | Actual |
| 3407 | 106.00 | 2022-01-11 | 85 | 1 | 3 | Actual |
| 2613 | 200.00 | 2021-12-12 | 85 | 1 | 5 | Budget |
| 1413 | 100.00 | 2021-11-11 | 85 | 6 | 4 | Budget |
| 179 | 24.00 | 2021-10-11 | 85 | 7 | 3 | Actual |
| 1884 | 71.00 | 2021-11-11 | 85 | 6 | 6 | Actual |
| 31548 | 192.00 | 2024-03-12 | 85 | 6 | 4 | Actual |
| 30983 | 117.78 | 2024-02-11 | 85 | 1 | 11 | Actual |
| 30680 | 47.00 | 2024-02-11 | 85 | 5 | 6 | Actual |
| 839 | 200.00 | 2021-10-11 | 85 | 1 | 7 | Budget |
| 32904 | 77.00 | 2024-04-12 | 85 | 4 | 6 | Actual |
| 4204 | 126.00 | 2022-01-11 | 85 | 1 | 7 | Actual |
| 21163 | 142.00 | 2023-05-14 | 85 | 6 | 7 | Actual |
| 22286 | 126.84 | 2023-06-11 | 85 | 6 | 8 | Actual |
| 10599 | 90.00 | 2022-07-12 | 85 | 1 | 6 | Budget |
| 25001 | 97.00 | 2023-09-11 | 85 | 3 | 6 | Actual |
| 12631 | 100.00 | 2022-09-11 | 85 | 6 | 4 | Budget |
| 14177 | 134.42 | 2022-10-11 | 85 | 6 | 8 | Actual |
| 19485 | 3.95 | 2023-03-13 | 85 | 1 | 12 | Actual |
| 7572 | 200.00 | 2022-04-13 | 85 | 1 | 7 | Budget |
| 18068 | 214.00 | 2023-02-11 | 85 | 1 | 7 | Actual |
Generated 2024-11-10 11:47:37.636 UTC