[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 283 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38986 | 59.27 | 2024-07-22 | 85 | 2 | 11 | Actual |
| 39386 | -105.00 | 2024-08-20 | 85 | 7 | 6 | Actual |
| 16447 | 3.95 | 2022-10-22 | 85 | 2 | 12 | Actual |
| 6916 | 30.00 | 2022-02-21 | 85 | 7 | 3 | Budget |
| 32730 | 234.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
| 34054 | 49.00 | 2024-03-23 | 85 | 5 | 6 | Actual |
| 35736 | 44.38 | 2024-04-21 | 85 | 2 | 12 | Actual |
| 20934 | 65.00 | 2023-03-24 | 85 | 1 | 6 | Actual |
| 5714 | 66.00 | 2022-01-21 | 85 | 6 | 3 | Actual |
| 13432 | 154.11 | 2022-07-22 | 85 | 6 | 8 | Actual |
| 2350 | 59.00 | 2021-10-22 | 85 | 6 | 3 | Actual |
| 4715 | 192.00 | 2021-12-22 | 85 | 1 | 4 | Actual |
| 21163 | 142.00 | 2023-03-24 | 85 | 6 | 7 | Actual |
| 30093 | 139.06 | 2023-11-21 | 85 | 6 | 12 | Actual |
| 21632 | 249.00 | 2023-04-21 | 85 | 1 | 3 | Actual |
| 9403 | 148.00 | 2022-04-21 | 85 | 6 | 5 | Actual |
| 8412 | 40.00 | 2022-03-24 | 85 | 2 | 6 | Budget |
| 35125 | 36.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
| 28433 | 89.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
| 3000 | 104.00 | 2021-10-22 | 85 | 6 | 6 | Actual |
| 38127 | 90.73 | 2024-06-21 | 85 | 1 | 13 | Actual |
| 18514 | 13.53 | 2022-12-22 | 85 | 6 | 12 | Actual |
| 31485 | 69.00 | 2024-01-21 | 85 | 7 | 3 | Actual |
| 21575 | 11.40 | 2023-03-24 | 85 | 6 | 12 | Actual |
| 653 | 67.00 | 2021-08-21 | 85 | 4 | 6 | Actual |
| 35978 | 186.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 25678 | -3784.40 | 2023-08-20 | 85 | 7 | 12 | Actual |
| 4777 | 100.00 | 2021-12-22 | 85 | 6 | 4 | Budget |
| 37398 | 93.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
| 5653 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Budget |
| 4017 | 81.00 | 2021-11-21 | 85 | 4 | 6 | Actual |
| 14525 | 236.00 | 2022-09-21 | 85 | 1 | 3 | Actual |
| 37212 | 377.00 | 2024-06-21 | 85 | 1 | 4 | Actual |
| 12898 | 34.00 | 2022-07-22 | 85 | 2 | 6 | Actual |
| 26211 | 256.00 | 2023-08-21 | 85 | 1 | 7 | Actual |
| 30654 | 57.00 | 2023-12-22 | 85 | 4 | 6 | Actual |
| 16161 | 187.45 | 2022-10-22 | 85 | 6 | 8 | Actual |
| 32850 | 27.00 | 2024-02-21 | 85 | 2 | 6 | Actual |
| 980 | 100.00 | 2021-08-21 | 85 | 1 | 8 | Budget |
| 22820 | 138.00 | 2023-05-22 | 85 | 1 | 5 | Actual |
| 1352 | 200.00 | 2021-09-21 | 85 | 1 | 4 | Budget |
| 14020 | 158.00 | 2022-08-21 | 85 | 1 | 7 | Actual |
| 38655 | 60.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
| 35944 | 246.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
| 28932 | 19.91 | 2023-10-22 | 85 | 2 | 12 | Actual |
| 3142 | 100.00 | 2021-10-22 | 85 | 6 | 7 | Budget |
| 5385 | 100.00 | 2021-12-22 | 85 | 6 | 7 | Budget |
| 7632 | 153.00 | 2022-02-21 | 85 | 6 | 7 | Actual |
| 3595 | 196.00 | 2021-11-21 | 85 | 1 | 4 | Actual |
| 6450 | 200.00 | 2022-01-21 | 85 | 1 | 7 | Budget |
| 25298 | 149.57 | 2023-07-22 | 85 | 6 | 8 | Actual |
| 30925 | 249.57 | 2023-12-22 | 85 | 6 | 8 | Actual |
| 17721 | 109.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
| 19846 | 108.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
| 35330 | 236.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 13181 | 139.00 | 2022-07-22 | 85 | 1 | 7 | Actual |
| 35205 | 41.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
| 32823 | 115.00 | 2024-02-21 | 85 | 1 | 6 | Actual |
| 25498 | 53.95 | 2023-07-22 | 85 | 6 | 11 | Actual |
| 5840 | 223.00 | 2022-01-21 | 85 | 1 | 4 | Actual |
Generated 2024-09-20 03:46:56.269 UTC