[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 210 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18818 | 147.00 | 2023-03-13 | 85 | 6 | 5 | Actual |
| 15355 | 61.40 | 2022-11-11 | 85 | 6 | 11 | Actual |
| 25465 | 20.97 | 2023-09-11 | 85 | 5 | 11 | Actual |
| 9483 | 112.00 | 2022-06-11 | 85 | 1 | 6 | Actual |
| 24761 | 176.00 | 2023-09-11 | 85 | 1 | 4 | Actual |
| 14410 | 7.14 | 2022-10-11 | 85 | 1 | 12 | Actual |
| 35179 | 64.00 | 2024-06-11 | 85 | 4 | 6 | Actual |
| 13323 | 231.39 | 2022-09-11 | 85 | 1 | 8 | Actual |
| 21128 | 156.00 | 2023-05-14 | 85 | 1 | 7 | Actual |
| 1730 | 120.00 | 2021-11-11 | 85 | 3 | 6 | Actual |
| 36329 | 72.00 | 2024-07-12 | 85 | 4 | 6 | Actual |
| 12302 | 104.11 | 2022-08-11 | 85 | 6 | 8 | Actual |
| 24888 | 118.00 | 2023-09-11 | 85 | 6 | 5 | Actual |
| 38362 | 360.00 | 2024-09-11 | 85 | 1 | 4 | Actual |
| 25086 | 76.00 | 2023-09-11 | 85 | 6 | 6 | Actual |
| 10196 | 60.00 | 2022-07-12 | 85 | 6 | 3 | Budget |
| 15413 | 7.14 | 2022-11-11 | 85 | 1 | 12 | Actual |
| 27373 | 212.00 | 2023-11-11 | 85 | 6 | 7 | Actual |
| 1633 | 88.00 | 2021-11-11 | 85 | 1 | 6 | Actual |
| 1087 | 101.08 | 2021-10-11 | 85 | 6 | 8 | Actual |
| 28758 | 69.91 | 2023-12-12 | 85 | 3 | 11 | Actual |
| 12381 | 100.00 | 2022-09-11 | 85 | 1 | 3 | Budget |
| 29261 | 308.00 | 2024-01-11 | 85 | 1 | 4 | Actual |
| 32342 | 134.80 | 2024-03-12 | 85 | 6 | 12 | Actual |
| 4667 | 34.00 | 2022-02-11 | 85 | 7 | 3 | Actual |
| 7759 | 93.51 | 2022-04-13 | 85 | 2 | 8 | Actual |
| 30031 | 95.44 | 2024-01-11 | 85 | 1 | 12 | Actual |
| 13432 | 154.11 | 2022-09-11 | 85 | 6 | 8 | Actual |
| 17602 | 190.00 | 2023-02-11 | 85 | 6 | 3 | Actual |
| 25659 | 1861.70 | 2023-10-10 | 85 | 7 | 5 | Actual |
| 6838 | 82.00 | 2022-04-13 | 85 | 6 | 3 | Actual |
| 6450 | 200.00 | 2022-03-13 | 85 | 1 | 7 | Budget |
| 21396 | 45.44 | 2023-05-14 | 85 | 3 | 11 | Actual |
| 35978 | 186.00 | 2024-07-12 | 85 | 6 | 3 | Actual |
| 33348 | 91.19 | 2024-04-12 | 85 | 6 | 11 | Actual |
| 19313 | 11.40 | 2023-03-13 | 85 | 2 | 11 | Actual |
| 31754 | 114.00 | 2024-03-12 | 85 | 3 | 6 | Actual |
| 28293 | 109.00 | 2023-12-12 | 85 | 1 | 6 | Actual |
| 20422 | 23.10 | 2023-04-13 | 85 | 5 | 11 | Actual |
| 20749 | 192.00 | 2023-05-14 | 85 | 1 | 4 | Actual |
| 10382 | 108.00 | 2022-07-12 | 85 | 6 | 4 | Actual |
| 12301 | 80.00 | 2022-08-11 | 85 | 6 | 8 | Budget |
| 31726 | 31.00 | 2024-03-12 | 85 | 2 | 6 | Actual |
| 30600 | 48.00 | 2024-02-11 | 85 | 2 | 6 | Actual |
| 7819 | 70.00 | 2022-04-13 | 85 | 6 | 8 | Budget |
| 11820 | 100.00 | 2022-08-11 | 85 | 3 | 6 | Budget |
| 25662 | 2133.30 | 2023-10-10 | 85 | 7 | 6 | Actual |
| 652 | 80.00 | 2021-10-11 | 85 | 4 | 6 | Budget |
| 36155 | 250.00 | 2024-07-12 | 85 | 1 | 5 | Actual |
| 7387 | 70.00 | 2022-04-13 | 85 | 4 | 6 | Budget |
| 9996 | 70.00 | 2022-06-11 | 85 | 2 | 8 | Budget |
| 6917 | 26.00 | 2022-04-13 | 85 | 7 | 3 | Actual |
| 8036 | 30.00 | 2022-05-14 | 85 | 7 | 3 | Budget |
| 21249 | 157.14 | 2023-05-14 | 85 | 2 | 8 | Actual |
| 24733 | 34.00 | 2023-09-11 | 85 | 7 | 3 | Actual |
| 33232 | 148.63 | 2024-04-12 | 85 | 1 | 11 | Actual |
| 18571 | 335.00 | 2023-03-13 | 85 | 1 | 3 | Actual |
| 24853 | 114.00 | 2023-09-11 | 85 | 1 | 5 | Actual |
| 4589 | 60.00 | 2022-02-11 | 85 | 6 | 3 | Budget |
| 24641 | 298.00 | 2023-09-11 | 85 | 1 | 3 | Actual |
Generated 2024-11-10 10:08:12.586 UTC