[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 200 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23824 | 143.00 | 2023-06-21 | 85 | 1 | 5 | Actual |
| 11972 | 80.00 | 2022-06-21 | 85 | 6 | 6 | Budget |
| 29679 | 218.00 | 2023-11-21 | 85 | 6 | 7 | Actual |
| 9080 | 70.00 | 2022-04-21 | 85 | 6 | 3 | Budget |
| 6964 | 200.00 | 2022-02-21 | 85 | 1 | 4 | Budget |
| 5652 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Actual |
| 13821 | 87.00 | 2022-08-21 | 85 | 1 | 6 | Actual |
| 3220 | 100.00 | 2021-10-22 | 85 | 1 | 8 | Budget |
| 9267 | 100.00 | 2022-04-21 | 85 | 6 | 4 | Budget |
| 38007 | 69.91 | 2024-06-21 | 85 | 1 | 12 | Actual |
| 7710 | 181.39 | 2022-02-21 | 85 | 1 | 8 | Actual |
| 22075 | 71.00 | 2023-04-21 | 85 | 6 | 6 | Actual |
| 29141 | 317.00 | 2023-11-21 | 85 | 1 | 3 | Actual |
| 11115 | 114.72 | 2022-05-22 | 85 | 2 | 8 | Actual |
| 20514 | 7.14 | 2023-02-21 | 85 | 1 | 12 | Actual |
| 8364 | 100.00 | 2022-03-24 | 85 | 1 | 6 | Budget |
| 5980 | 164.00 | 2022-01-21 | 85 | 1 | 5 | Actual |
| 10987 | 100.00 | 2022-05-22 | 85 | 6 | 7 | Budget |
| 428 | 100.00 | 2021-08-21 | 85 | 6 | 5 | Budget |
| 13432 | 154.11 | 2022-07-22 | 85 | 6 | 8 | Actual |
| 31839 | 81.00 | 2024-01-21 | 85 | 6 | 6 | Actual |
| 35040 | 157.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
| 22550 | 13.53 | 2023-04-21 | 85 | 6 | 12 | Actual |
| 28490 | 356.00 | 2023-10-22 | 85 | 1 | 7 | Actual |
| 227 | 174.00 | 2021-08-21 | 85 | 1 | 4 | Actual |
| 37212 | 377.00 | 2024-06-21 | 85 | 1 | 4 | Actual |
| 7571 | 211.00 | 2022-02-21 | 85 | 1 | 7 | Actual |
| 31513 | 339.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
| 9081 | 69.00 | 2022-04-21 | 85 | 6 | 3 | Actual |
| 35098 | 81.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
| 11393 | 17.00 | 2022-06-21 | 85 | 7 | 3 | Actual |
| 21071 | 77.00 | 2023-03-24 | 85 | 6 | 6 | Actual |
| 29885 | 32.67 | 2023-11-21 | 85 | 2 | 11 | Actual |
| 6838 | 82.00 | 2022-02-21 | 85 | 6 | 3 | Actual |
| 1227 | 80.00 | 2021-09-21 | 85 | 6 | 3 | Budget |
| 10322 | 200.00 | 2022-05-22 | 85 | 1 | 4 | Budget |
| 24853 | 114.00 | 2023-07-22 | 85 | 1 | 5 | Actual |
| 32308 | 98.63 | 2024-01-21 | 85 | 1 | 12 | Actual |
| 22727 | 169.00 | 2023-05-22 | 85 | 1 | 4 | Actual |
| 26306 | 432.91 | 2023-08-21 | 85 | 1 | 8 | Actual |
| 19072 | 212.00 | 2023-01-21 | 85 | 1 | 7 | Actual |
| 3328 | 70.00 | 2021-10-22 | 85 | 6 | 8 | Budget |
| 35650 | 92.25 | 2024-04-21 | 85 | 6 | 11 | Actual |
| 9627 | 61.00 | 2022-04-21 | 85 | 4 | 6 | Actual |
| 17073 | 135.00 | 2022-11-21 | 85 | 6 | 7 | Actual |
| 19719 | 154.00 | 2023-02-21 | 85 | 1 | 4 | Actual |
| 13479 | 1562.20 | 2022-08-20 | 85 | 7 | 5 | Actual |
| 21990 | 97.00 | 2023-04-21 | 85 | 3 | 6 | Actual |
| 11582 | 200.00 | 2022-06-21 | 85 | 1 | 5 | Budget |
| 27871 | 62.66 | 2023-09-21 | 85 | 1 | 13 | Actual |
| 22225 | 235.93 | 2023-04-21 | 85 | 1 | 8 | Actual |
| 14265 | 11.40 | 2022-08-21 | 85 | 2 | 11 | Actual |
| 15119 | 307.15 | 2022-09-21 | 85 | 1 | 8 | Actual |
| 840 | 142.00 | 2021-08-21 | 85 | 1 | 7 | Actual |
| 12193 | 100.00 | 2022-06-21 | 85 | 1 | 8 | Budget |
| 2428 | 20.00 | 2021-10-22 | 85 | 7 | 3 | Budget |
| 19107 | 207.00 | 2023-01-21 | 85 | 6 | 7 | Actual |
| 368 | 138.00 | 2021-08-21 | 85 | 1 | 5 | Actual |
| 8286 | 112.00 | 2022-03-24 | 85 | 6 | 5 | Actual |
| 30422 | 248.00 | 2023-12-22 | 85 | 6 | 4 | Actual |
Generated 2024-09-20 09:58:13.441 UTC