[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 254 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25384 | 10.33 | 2023-09-13 | 85 | 2 | 11 | Actual |
| 36740 | 66.72 | 2024-07-14 | 85 | 4 | 11 | Actual |
| 12709 | 172.00 | 2022-09-13 | 85 | 1 | 5 | Actual |
| 7572 | 200.00 | 2022-04-15 | 85 | 1 | 7 | Budget |
| 7493 | 80.00 | 2022-04-15 | 85 | 6 | 6 | Budget |
| 29261 | 308.00 | 2024-01-13 | 85 | 1 | 4 | Actual |
| 35536 | 64.59 | 2024-06-13 | 85 | 2 | 11 | Actual |
| 8412 | 40.00 | 2022-05-16 | 85 | 2 | 6 | Budget |
| 21877 | 100.00 | 2023-06-13 | 85 | 6 | 5 | Actual |
| 28525 | 198.00 | 2023-12-14 | 85 | 6 | 7 | Actual |
| 13431 | 80.00 | 2022-09-13 | 85 | 6 | 8 | Budget |
| 11393 | 17.00 | 2022-08-13 | 85 | 7 | 3 | Actual |
| 15355 | 61.40 | 2022-11-13 | 85 | 6 | 11 | Actual |
| 14410 | 7.14 | 2022-10-13 | 85 | 1 | 12 | Actual |
| 21450 | 9.27 | 2023-05-16 | 85 | 5 | 11 | Actual |
| 2535 | 100.00 | 2021-12-14 | 85 | 6 | 4 | Budget |
| 5574 | 114.72 | 2022-02-13 | 85 | 6 | 8 | Actual |
| 1823 | 40.00 | 2021-11-13 | 85 | 5 | 6 | Budget |
| 32108 | 134.80 | 2024-03-14 | 85 | 1 | 11 | Actual |
| 33348 | 91.19 | 2024-04-14 | 85 | 6 | 11 | Actual |
| 33054 | 222.00 | 2024-04-14 | 85 | 6 | 7 | Actual |
| 4715 | 192.00 | 2022-02-13 | 85 | 1 | 4 | Actual |
| 31896 | 297.00 | 2024-03-14 | 85 | 1 | 7 | Actual |
| 33112 | 340.48 | 2024-04-14 | 85 | 1 | 8 | Actual |
| 35854 | 134.59 | 2024-06-13 | 85 | 2 | 13 | Actual |
| 10848 | 92.00 | 2022-07-14 | 85 | 6 | 6 | Actual |
| 9266 | 157.00 | 2022-06-13 | 85 | 6 | 4 | Actual |
| 27931 | 194.24 | 2023-11-13 | 85 | 6 | 13 | Actual |
| 5140 | 70.00 | 2022-02-13 | 85 | 4 | 6 | Budget |
| 24352 | 20.97 | 2023-08-13 | 85 | 2 | 11 | Actual |
| 4588 | 59.00 | 2022-02-13 | 85 | 6 | 3 | Actual |
| 32250 | 82.68 | 2024-03-14 | 85 | 6 | 11 | Actual |
| 31806 | 48.00 | 2024-03-14 | 85 | 5 | 6 | Actual |
| 6311 | 40.00 | 2022-03-15 | 85 | 5 | 6 | Actual |
| 5326 | 200.00 | 2022-02-13 | 85 | 1 | 7 | Budget |
| 34143 | 309.00 | 2024-05-15 | 85 | 1 | 7 | Actual |
| 13666 | 123.00 | 2022-10-13 | 85 | 6 | 4 | Actual |
| 5044 | 40.00 | 2022-02-13 | 85 | 2 | 6 | Actual |
| 22344 | 65.65 | 2023-06-13 | 85 | 1 | 11 | Actual |
| 23998 | 62.00 | 2023-08-13 | 85 | 4 | 6 | Actual |
| 32342 | 134.80 | 2024-03-14 | 85 | 6 | 12 | Actual |
| 13485 | 2463.30 | 2022-10-12 | 85 | 7 | 7 | Actual |
| 15949 | 62.00 | 2022-12-14 | 85 | 6 | 6 | Actual |
| 24795 | 83.00 | 2023-09-13 | 85 | 6 | 4 | Actual |
| 37425 | 31.00 | 2024-08-13 | 85 | 2 | 6 | Actual |
| 17979 | 29.00 | 2023-02-13 | 85 | 5 | 6 | Actual |
| 22286 | 126.84 | 2023-06-13 | 85 | 6 | 8 | Actual |
| 13322 | 100.00 | 2022-09-13 | 85 | 1 | 8 | Budget |
| 9869 | 111.00 | 2022-06-13 | 85 | 6 | 7 | Actual |
| 21935 | 61.00 | 2023-06-13 | 85 | 1 | 6 | Actual |
| 13848 | 22.00 | 2022-10-13 | 85 | 2 | 6 | Actual |
| 32672 | 238.00 | 2024-04-14 | 85 | 6 | 4 | Actual |
| 19512 | 5.01 | 2023-03-15 | 85 | 2 | 12 | Actual |
| 39402 | -2414.80 | 2024-10-12 | 85 | 7 | 12 | Actual |
| 20842 | 142.00 | 2023-05-16 | 85 | 1 | 5 | Actual |
| 32460 | 113.53 | 2024-03-14 | 85 | 6 | 13 | Actual |
| 38490 | 234.00 | 2024-09-13 | 85 | 6 | 5 | Actual |
| 24973 | 16.00 | 2023-09-13 | 85 | 2 | 6 | Actual |
| 7025 | 130.00 | 2022-04-15 | 85 | 6 | 4 | Actual |
| 15413 | 7.14 | 2022-11-13 | 85 | 1 | 12 | Actual |
Generated 2024-11-13 03:47:05.954 UTC