[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 285 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10196 | 60.00 | 2022-07-12 | 85 | 6 | 3 | Budget |
| 21723 | 34.00 | 2023-06-11 | 85 | 7 | 3 | Actual |
| 6264 | 70.00 | 2022-03-13 | 85 | 4 | 6 | Budget |
| 10322 | 200.00 | 2022-07-12 | 85 | 1 | 4 | Budget |
| 23972 | 93.00 | 2023-08-11 | 85 | 3 | 6 | Actual |
| 19427 | 55.02 | 2023-03-13 | 85 | 6 | 11 | Actual |
| 22762 | 97.00 | 2023-07-12 | 85 | 6 | 4 | Actual |
| 24888 | 118.00 | 2023-09-11 | 85 | 6 | 5 | Actual |
| 5512 | 128.36 | 2022-02-11 | 85 | 2 | 8 | Actual |
| 9159 | 30.00 | 2022-06-11 | 85 | 7 | 3 | Budget |
| 6511 | 144.00 | 2022-03-13 | 85 | 6 | 7 | Actual |
| 21283 | 135.93 | 2023-05-14 | 85 | 6 | 8 | Actual |
| 25665 | 956.60 | 2023-10-10 | 85 | 7 | 7 | Actual |
| 26930 | 77.00 | 2023-11-11 | 85 | 7 | 3 | Actual |
| 16219 | 65.65 | 2022-12-12 | 85 | 1 | 11 | Actual |
| 26781 | 129.32 | 2023-10-11 | 85 | 6 | 13 | Actual |
| 10696 | 100.00 | 2022-07-12 | 85 | 3 | 6 | Budget |
| 7898 | 100.00 | 2022-05-14 | 85 | 1 | 3 | Budget |
| 7340 | 111.00 | 2022-04-13 | 85 | 3 | 6 | Actual |
| 38127 | 90.73 | 2024-08-11 | 85 | 1 | 13 | Actual |
| 20422 | 23.10 | 2023-04-13 | 85 | 5 | 11 | Actual |
| 7571 | 211.00 | 2022-04-13 | 85 | 1 | 7 | Actual |
| 6778 | 100.00 | 2022-04-13 | 85 | 1 | 3 | Budget |
| 12568 | 184.00 | 2022-09-11 | 85 | 1 | 4 | Actual |
| 5325 | 135.00 | 2022-02-11 | 85 | 1 | 7 | Actual |
| 35330 | 236.00 | 2024-06-11 | 85 | 6 | 7 | Actual |
| 18663 | 37.00 | 2023-03-13 | 85 | 7 | 3 | Actual |
| 36799 | 79.48 | 2024-07-12 | 85 | 6 | 11 | Actual |
| 24233 | 135.93 | 2023-08-11 | 85 | 2 | 8 | Actual |
| 12851 | 86.00 | 2022-09-11 | 85 | 1 | 6 | Actual |
| 5385 | 100.00 | 2022-02-11 | 85 | 6 | 7 | Budget |
| 27431 | 343.51 | 2023-11-11 | 85 | 1 | 8 | Actual |
| 7291 | 51.00 | 2022-04-13 | 85 | 2 | 6 | Actual |
| 11393 | 17.00 | 2022-08-11 | 85 | 7 | 3 | Actual |
| 19846 | 108.00 | 2023-04-13 | 85 | 6 | 5 | Actual |
| 10848 | 92.00 | 2022-07-12 | 85 | 6 | 6 | Actual |
| 18161 | 231.39 | 2023-02-11 | 85 | 1 | 8 | Actual |
| 34912 | 361.00 | 2024-06-11 | 85 | 1 | 4 | Actual |
| 20313 | 69.91 | 2023-04-13 | 85 | 1 | 11 | Actual |
| 20876 | 145.00 | 2023-05-14 | 85 | 6 | 5 | Actual |
| 38362 | 360.00 | 2024-09-11 | 85 | 1 | 4 | Actual |
| 29857 | 147.57 | 2024-01-11 | 85 | 1 | 11 | Actual |
| 1353 | 174.00 | 2021-11-11 | 85 | 1 | 4 | Actual |
| 1964 | 152.00 | 2021-11-11 | 85 | 1 | 7 | Actual |
| 9674 | 34.00 | 2022-06-11 | 85 | 5 | 6 | Actual |
| 36190 | 166.00 | 2024-07-12 | 85 | 6 | 5 | Actual |
| 27373 | 212.00 | 2023-11-11 | 85 | 6 | 7 | Actual |
| 34264 | 225.33 | 2024-05-13 | 85 | 2 | 8 | Actual |
| 2941 | 40.00 | 2021-12-12 | 85 | 5 | 6 | Budget |
| 33140 | 167.75 | 2024-04-12 | 85 | 2 | 8 | Actual |
| 23350 | 32.67 | 2023-07-12 | 85 | 2 | 11 | Actual |
| 4529 | 90.00 | 2022-02-11 | 85 | 1 | 3 | Actual |
| 10057 | 131.39 | 2022-06-11 | 85 | 6 | 8 | Actual |
| 34028 | 75.00 | 2024-05-13 | 85 | 4 | 6 | Actual |
| 10461 | 144.00 | 2022-07-12 | 85 | 1 | 5 | Actual |
| 2290 | 100.00 | 2021-12-12 | 85 | 1 | 3 | Budget |
| 12521 | 38.00 | 2022-09-11 | 85 | 7 | 3 | Actual |
| 28812 | 17.78 | 2023-12-12 | 85 | 5 | 11 | Actual |
| 26748 | 181.96 | 2023-10-11 | 85 | 2 | 13 | Actual |
| 8882 | 108.66 | 2022-05-14 | 85 | 2 | 8 | Actual |
Generated 2024-11-10 06:26:34.804 UTC