[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 269 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16161 | 187.45 | 2022-12-12 | 85 | 6 | 8 | Actual |
| 38277 | 168.00 | 2024-09-11 | 85 | 6 | 3 | Actual |
| 11392 | 30.00 | 2022-08-11 | 85 | 7 | 3 | Budget |
| 20136 | 128.00 | 2023-04-13 | 85 | 6 | 7 | Actual |
| 14525 | 236.00 | 2022-11-11 | 85 | 1 | 3 | Actual |
| 20572 | 12.46 | 2023-04-13 | 85 | 6 | 12 | Actual |
| 29233 | 77.00 | 2024-01-11 | 85 | 7 | 3 | Actual |
| 14910 | 51.00 | 2022-11-11 | 85 | 4 | 6 | Actual |
| 4449 | 125.33 | 2022-01-11 | 85 | 6 | 8 | Actual |
| 4996 | 90.00 | 2022-02-11 | 85 | 1 | 6 | Budget |
| 3872 | 90.00 | 2022-01-11 | 85 | 1 | 6 | Budget |
| 2942 | 47.00 | 2021-12-12 | 85 | 5 | 6 | Actual |
| 29939 | 82.68 | 2024-01-11 | 85 | 4 | 11 | Actual |
| 26838 | 276.00 | 2023-11-11 | 85 | 1 | 3 | Actual |
| 98 | 82.00 | 2021-10-11 | 85 | 6 | 3 | Actual |
| 18103 | 126.00 | 2023-02-11 | 85 | 6 | 7 | Actual |
| 20514 | 7.14 | 2023-04-13 | 85 | 1 | 12 | Actual |
| 31038 | 94.38 | 2024-02-11 | 85 | 3 | 11 | Actual |
| 12710 | 200.00 | 2022-09-11 | 85 | 1 | 5 | Budget |
| 1553 | 105.00 | 2021-11-11 | 85 | 6 | 5 | Actual |
| 5901 | 107.00 | 2022-03-13 | 85 | 6 | 4 | Actual |
| 33974 | 32.00 | 2024-05-13 | 85 | 2 | 6 | Actual |
| 3268 | 60.00 | 2021-12-12 | 85 | 2 | 8 | Budget |
| 7025 | 130.00 | 2022-04-13 | 85 | 6 | 4 | Actual |
| 13041 | 50.00 | 2022-09-11 | 85 | 5 | 6 | Budget |
| 12850 | 90.00 | 2022-09-11 | 85 | 1 | 6 | Budget |
| 4667 | 34.00 | 2022-02-11 | 85 | 7 | 3 | Actual |
| 11866 | 80.00 | 2022-08-11 | 85 | 4 | 6 | Budget |
| 25673 | -4182.20 | 2023-10-10 | 85 | 7 | 11 | Actual |
| 4715 | 192.00 | 2022-02-11 | 85 | 1 | 4 | Actual |
| 24266 | 187.45 | 2023-08-11 | 85 | 6 | 8 | Actual |
| 19959 | 88.00 | 2023-04-13 | 85 | 3 | 6 | Actual |
| 27493 | 169.27 | 2023-11-11 | 85 | 6 | 8 | Actual |
| 5841 | 200.00 | 2022-03-13 | 85 | 1 | 4 | Budget |
| 8462 | 112.00 | 2022-05-14 | 85 | 3 | 6 | Actual |
| 32672 | 238.00 | 2024-04-12 | 85 | 6 | 4 | Actual |
| 24324 | 48.63 | 2023-08-11 | 85 | 1 | 11 | Actual |
| 13243 | 141.00 | 2022-09-11 | 85 | 6 | 7 | Actual |
| 10695 | 112.00 | 2022-07-12 | 85 | 3 | 6 | Actual |
| 12569 | 200.00 | 2022-09-11 | 85 | 1 | 4 | Budget |
| 37505 | 57.00 | 2024-08-11 | 85 | 5 | 6 | Actual |
| 34437 | 76.29 | 2024-05-13 | 85 | 4 | 11 | Actual |
| 35388 | 373.82 | 2024-06-11 | 85 | 1 | 8 | Actual |
| 11582 | 200.00 | 2022-08-11 | 85 | 1 | 5 | Budget |
| 26039 | 17.00 | 2023-10-11 | 85 | 2 | 6 | Actual |
| 35827 | 64.41 | 2024-06-11 | 85 | 1 | 13 | Actual |
| 29554 | 45.00 | 2024-01-11 | 85 | 5 | 6 | Actual |
| 34464 | 27.36 | 2024-05-13 | 85 | 5 | 11 | Actual |
| 9020 | 100.00 | 2022-06-11 | 85 | 1 | 3 | Budget |
| 30059 | 20.97 | 2024-01-11 | 85 | 2 | 12 | Actual |
| 15503 | 326.00 | 2022-12-12 | 85 | 1 | 3 | Actual |
| 17687 | 140.00 | 2023-02-11 | 85 | 1 | 4 | Actual |
| 12851 | 86.00 | 2022-09-11 | 85 | 1 | 6 | Actual |
| 33260 | 56.08 | 2024-04-12 | 85 | 2 | 11 | Actual |
| 33855 | 202.00 | 2024-05-13 | 85 | 1 | 5 | Actual |
| 17779 | 108.00 | 2023-02-11 | 85 | 1 | 5 | Actual |
| 22399 | 36.93 | 2023-06-11 | 85 | 3 | 11 | Actual |
| 13545 | 200.00 | 2022-10-11 | 85 | 6 | 3 | Actual |
| 18068 | 214.00 | 2023-02-11 | 85 | 1 | 7 | Actual |
| 37340 | 198.00 | 2024-08-11 | 85 | 6 | 5 | Actual |
Generated 2024-11-10 15:09:15.447 UTC