[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 251 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35978 | 186.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 39380 | 1457.80 | 2024-08-20 | 85 | 7 | 4 | Actual |
| 19691 | 75.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
| 36063 | 384.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
| 34827 | 179.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 32765 | 226.00 | 2024-02-21 | 85 | 6 | 5 | Actual |
| 23464 | 53.95 | 2023-05-22 | 85 | 6 | 11 | Actual |
| 23917 | 90.00 | 2023-06-21 | 85 | 1 | 6 | Actual |
| 37889 | 96.51 | 2024-06-21 | 85 | 4 | 11 | Actual |
| 11176 | 119.27 | 2022-05-22 | 85 | 6 | 8 | Actual |
| 2150 | 60.00 | 2021-09-21 | 85 | 2 | 8 | Budget |
| 20368 | 17.78 | 2023-02-21 | 85 | 3 | 11 | Actual |
| 17452 | 5.01 | 2022-11-21 | 85 | 1 | 12 | Actual |
| 19811 | 131.00 | 2023-02-21 | 85 | 1 | 5 | Actual |
| 32637 | 395.00 | 2024-02-21 | 85 | 1 | 4 | Actual |
| 7164 | 126.00 | 2022-02-21 | 85 | 6 | 5 | Actual |
| 17721 | 109.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
| 17779 | 108.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
| 30480 | 211.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
| 22854 | 105.00 | 2023-05-22 | 85 | 6 | 5 | Actual |
| 33054 | 222.00 | 2024-02-21 | 85 | 6 | 7 | Actual |
| 20136 | 128.00 | 2023-02-21 | 85 | 6 | 7 | Actual |
| 16219 | 65.65 | 2022-10-22 | 85 | 1 | 11 | Actual |
| 35153 | 105.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
| 17038 | 189.00 | 2022-11-21 | 85 | 1 | 7 | Actual |
| 9996 | 70.00 | 2022-04-21 | 85 | 2 | 8 | Budget |
| 4589 | 60.00 | 2021-12-22 | 85 | 6 | 3 | Budget |
| 23322 | 50.76 | 2023-05-22 | 85 | 1 | 11 | Actual |
| 14884 | 88.00 | 2022-09-21 | 85 | 3 | 6 | Actual |
| 29502 | 122.00 | 2023-11-21 | 85 | 3 | 6 | Actual |
| 20934 | 65.00 | 2023-03-24 | 85 | 1 | 6 | Actual |
| 9267 | 100.00 | 2022-04-21 | 85 | 6 | 4 | Budget |
| 39389 | 1569.90 | 2024-08-20 | 85 | 7 | 7 | Actual |
| 34735 | 113.53 | 2024-03-23 | 85 | 6 | 13 | Actual |
| 32050 | 202.60 | 2024-01-21 | 85 | 6 | 8 | Actual |
| 99 | 80.00 | 2021-08-21 | 85 | 6 | 3 | Budget |
| 20749 | 192.00 | 2023-03-24 | 85 | 1 | 4 | Actual |
| 20876 | 145.00 | 2023-03-24 | 85 | 6 | 5 | Actual |
| 34464 | 27.36 | 2024-03-23 | 85 | 5 | 11 | Actual |
| 26482 | 40.12 | 2023-08-21 | 85 | 3 | 11 | Actual |
| 36329 | 72.00 | 2024-05-22 | 85 | 4 | 6 | Actual |
| 29912 | 90.12 | 2023-11-21 | 85 | 3 | 11 | Actual |
| 20629 | 298.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
| 18783 | 105.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
| 2942 | 47.00 | 2021-10-22 | 85 | 5 | 6 | Actual |
| 21163 | 142.00 | 2023-03-24 | 85 | 6 | 7 | Actual |
| 1963 | 200.00 | 2021-09-21 | 85 | 1 | 7 | Budget |
| 26039 | 17.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
| 38548 | 85.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 24056 | 54.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
| 33468 | 136.93 | 2024-02-21 | 85 | 6 | 12 | Actual |
| 30093 | 139.06 | 2023-11-21 | 85 | 6 | 12 | Actual |
| 38455 | 202.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
| 12851 | 86.00 | 2022-07-22 | 85 | 1 | 6 | Actual |
| 28023 | 203.00 | 2023-10-22 | 85 | 6 | 3 | Actual |
| 12193 | 100.00 | 2022-06-21 | 85 | 1 | 8 | Budget |
| 34792 | 300.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
| 19340 | 17.78 | 2023-01-21 | 85 | 3 | 11 | Actual |
| 32217 | 28.42 | 2024-01-21 | 85 | 5 | 11 | Actual |
| 16981 | 78.00 | 2022-11-21 | 85 | 6 | 6 | Actual |
Generated 2024-09-20 03:48:13.666 UTC