[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 298 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1964 | 152.00 | 2021-11-11 | 85 | 1 | 7 | Actual |
| 22167 | 180.00 | 2023-06-11 | 85 | 6 | 7 | Actual |
| 16868 | 22.00 | 2023-01-11 | 85 | 2 | 6 | Actual |
| 38629 | 62.00 | 2024-09-11 | 85 | 4 | 6 | Actual |
| 4855 | 200.00 | 2022-02-11 | 85 | 1 | 5 | Budget |
| 3873 | 103.00 | 2022-01-11 | 85 | 1 | 6 | Actual |
| 18222 | 167.75 | 2023-02-11 | 85 | 6 | 8 | Actual |
| 3921 | 51.00 | 2022-01-11 | 85 | 2 | 6 | Actual |
| 16690 | 99.00 | 2023-01-11 | 85 | 6 | 4 | Actual |
| 8693 | 200.00 | 2022-05-14 | 85 | 1 | 7 | Budget |
| 22517 | 3.95 | 2023-06-11 | 85 | 1 | 12 | Actual |
| 34703 | 138.10 | 2024-05-13 | 85 | 2 | 13 | Actual |
| 20313 | 69.91 | 2023-04-13 | 85 | 1 | 11 | Actual |
| 13370 | 70.00 | 2022-09-11 | 85 | 2 | 8 | Budget |
| 29765 | 170.78 | 2024-01-11 | 85 | 2 | 8 | Actual |
| 19227 | 125.33 | 2023-03-13 | 85 | 6 | 8 | Actual |
| 8145 | 140.00 | 2022-05-14 | 85 | 6 | 4 | Actual |
| 9080 | 70.00 | 2022-06-11 | 85 | 6 | 3 | Budget |
| 6839 | 70.00 | 2022-04-13 | 85 | 6 | 3 | Budget |
| 24552 | 2.89 | 2023-08-11 | 85 | 2 | 12 | Actual |
| 17251 | 57.14 | 2023-01-11 | 85 | 1 | 11 | Actual |
| 30093 | 139.06 | 2024-01-11 | 85 | 6 | 12 | Actual |
| 11176 | 119.27 | 2022-07-12 | 85 | 6 | 8 | Actual |
| 32552 | 167.00 | 2024-04-12 | 85 | 6 | 3 | Actual |
| 20784 | 116.00 | 2023-05-14 | 85 | 6 | 4 | Actual |
| 19165 | 349.57 | 2023-03-13 | 85 | 1 | 8 | Actual |
| 1353 | 174.00 | 2021-11-11 | 85 | 1 | 4 | Actual |
| 19931 | 29.00 | 2023-04-13 | 85 | 2 | 6 | Actual |
| 24525 | 7.14 | 2023-08-11 | 85 | 1 | 12 | Actual |
| 227 | 174.00 | 2021-10-11 | 85 | 1 | 4 | Actual |
| 26663 | 12.46 | 2023-10-11 | 85 | 6 | 12 | Actual |
| 13323 | 231.39 | 2022-09-11 | 85 | 1 | 8 | Actual |
| 10789 | 50.00 | 2022-07-12 | 85 | 5 | 6 | Budget |
| 25917 | 188.00 | 2023-10-11 | 85 | 1 | 5 | Actual |
| 29939 | 82.68 | 2024-01-11 | 85 | 4 | 11 | Actual |
| 30359 | 75.00 | 2024-02-11 | 85 | 7 | 3 | Actual |
| 32517 | 275.00 | 2024-04-12 | 85 | 1 | 3 | Actual |
| 9869 | 111.00 | 2022-06-11 | 85 | 6 | 7 | Actual |
| 6218 | 100.00 | 2022-03-13 | 85 | 3 | 6 | Budget |
| 25086 | 76.00 | 2023-09-11 | 85 | 6 | 6 | Actual |
| 981 | 219.27 | 2021-10-11 | 85 | 1 | 8 | Actual |
| 9530 | 41.00 | 2022-06-11 | 85 | 2 | 6 | Actual |
| 30983 | 117.78 | 2024-02-11 | 85 | 1 | 11 | Actual |
| 31606 | 223.00 | 2024-03-12 | 85 | 1 | 5 | Actual |
| 32460 | 113.53 | 2024-03-12 | 85 | 6 | 13 | Actual |
| 10383 | 100.00 | 2022-07-12 | 85 | 6 | 4 | Budget |
| 26838 | 276.00 | 2023-11-11 | 85 | 1 | 3 | Actual |
| 557 | 36.00 | 2021-10-11 | 85 | 2 | 6 | Actual |
| 11913 | 50.00 | 2022-08-11 | 85 | 5 | 6 | Budget |
| 35617 | 14.59 | 2024-06-11 | 85 | 5 | 11 | Actual |
| 39159 | 102.89 | 2024-09-11 | 85 | 1 | 12 | Actual |
| 7493 | 80.00 | 2022-04-13 | 85 | 6 | 6 | Budget |
| 12241 | 78.36 | 2022-08-11 | 85 | 2 | 8 | Actual |
| 32217 | 28.42 | 2024-03-12 | 85 | 5 | 11 | Actual |
| 22607 | 281.00 | 2023-07-12 | 85 | 1 | 3 | Actual |
| 29799 | 208.66 | 2024-01-11 | 85 | 6 | 8 | Actual |
| 5841 | 200.00 | 2022-03-13 | 85 | 1 | 4 | Budget |
| 27579 | 49.70 | 2023-11-11 | 85 | 2 | 11 | Actual |
| 368 | 138.00 | 2021-10-11 | 85 | 1 | 5 | Actual |
| 7025 | 130.00 | 2022-04-13 | 85 | 6 | 4 | Actual |
Generated 2024-11-10 06:01:19.433 UTC