[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 181 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21542 | 8.21 | 2023-03-25 | 85 | 1 | 12 | Actual |
| 28235 | 204.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
| 3220 | 100.00 | 2021-10-23 | 85 | 1 | 8 | Budget |
| 32308 | 98.63 | 2024-01-22 | 85 | 1 | 12 | Actual |
| 25298 | 149.57 | 2023-07-23 | 85 | 6 | 8 | Actual |
| 16841 | 88.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 16570 | 169.00 | 2022-11-22 | 85 | 6 | 3 | Actual |
| 26039 | 17.00 | 2023-08-22 | 85 | 2 | 6 | Actual |
| 21015 | 64.00 | 2023-03-25 | 85 | 4 | 6 | Actual |
| 5188 | 40.00 | 2021-12-23 | 85 | 5 | 6 | Budget |
| 26536 | 8.21 | 2023-08-22 | 85 | 5 | 11 | Actual |
| 7493 | 80.00 | 2022-02-22 | 85 | 6 | 6 | Budget |
| 33406 | 81.61 | 2024-02-22 | 85 | 1 | 12 | Actual |
| 606 | 104.00 | 2021-08-22 | 85 | 3 | 6 | Actual |
| 21935 | 61.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 4204 | 126.00 | 2021-11-22 | 85 | 1 | 7 | Actual |
| 15181 | 132.90 | 2022-09-22 | 85 | 6 | 8 | Actual |
| 31726 | 31.00 | 2024-01-22 | 85 | 2 | 6 | Actual |
| 5979 | 200.00 | 2022-01-22 | 85 | 1 | 5 | Budget |
| 11255 | 100.00 | 2022-06-22 | 85 | 1 | 3 | Budget |
| 24266 | 187.45 | 2023-06-22 | 85 | 6 | 8 | Actual |
| 25917 | 188.00 | 2023-08-22 | 85 | 1 | 5 | Actual |
| 21341 | 49.70 | 2023-03-25 | 85 | 1 | 11 | Actual |
| 20313 | 69.91 | 2023-02-22 | 85 | 1 | 11 | Actual |
| 11176 | 119.27 | 2022-05-23 | 85 | 6 | 8 | Actual |
| 12994 | 80.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
| 20422 | 23.10 | 2023-02-22 | 85 | 5 | 11 | Actual |
| 2895 | 81.00 | 2021-10-23 | 85 | 4 | 6 | Actual |
| 10646 | 40.00 | 2022-05-23 | 85 | 2 | 6 | Budget |
| 34143 | 309.00 | 2024-03-24 | 85 | 1 | 7 | Actual |
| 30210 | 124.06 | 2023-11-22 | 85 | 6 | 13 | Actual |
| 21990 | 97.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
| 23230 | 122.30 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 2151 | 120.78 | 2021-09-22 | 85 | 2 | 8 | Actual |
| 12850 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
| 31988 | 382.91 | 2024-01-22 | 85 | 1 | 8 | Actual |
| 36303 | 116.00 | 2024-05-23 | 85 | 3 | 6 | Actual |
| 11067 | 100.00 | 2022-05-23 | 85 | 1 | 8 | Budget |
| 30480 | 211.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
| 23522 | 8.21 | 2023-05-23 | 85 | 1 | 12 | Actual |
| 11581 | 163.00 | 2022-06-22 | 85 | 1 | 5 | Actual |
| 13182 | 200.00 | 2022-07-23 | 85 | 1 | 7 | Budget |
| 25668 | 1156.00 | 2023-08-21 | 85 | 7 | 8 | Actual |
| 37949 | 98.63 | 2024-06-22 | 85 | 6 | 11 | Actual |
| 2476 | 200.00 | 2021-10-23 | 85 | 1 | 4 | Budget |
| 26509 | 37.99 | 2023-08-22 | 85 | 4 | 11 | Actual |
| 30891 | 166.24 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 24379 | 28.42 | 2023-06-22 | 85 | 3 | 11 | Actual |
| 25653 | 1012.20 | 2023-08-21 | 85 | 7 | 3 | Actual |
| 13632 | 133.00 | 2022-08-22 | 85 | 1 | 4 | Actual |
| 33974 | 32.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
| 23766 | 134.00 | 2023-06-22 | 85 | 6 | 4 | Actual |
| 19634 | 176.00 | 2023-02-22 | 85 | 6 | 3 | Actual |
| 5464 | 276.84 | 2021-12-23 | 85 | 1 | 8 | Actual |
| 2429 | 28.00 | 2021-10-23 | 85 | 7 | 3 | Actual |
| 5513 | 80.00 | 2021-12-23 | 85 | 2 | 8 | Budget |
| 25952 | 161.00 | 2023-08-22 | 85 | 6 | 5 | Actual |
| 35416 | 173.81 | 2024-04-22 | 85 | 2 | 8 | Actual |
| 18818 | 147.00 | 2023-01-22 | 85 | 6 | 5 | Actual |
| 8365 | 122.00 | 2022-03-25 | 85 | 1 | 6 | Actual |
Generated 2024-09-21 09:50:22.553 UTC