[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 303 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9810 | 178.00 | 2022-06-15 | 85 | 1 | 7 | Actual |
| 25615 | 8.21 | 2023-09-15 | 85 | 6 | 12 | Actual |
| 19985 | 55.00 | 2023-04-17 | 85 | 4 | 6 | Actual |
| 37889 | 96.51 | 2024-08-15 | 85 | 4 | 11 | Actual |
| 33889 | 217.00 | 2024-05-17 | 85 | 6 | 5 | Actual |
| 2848 | 120.00 | 2021-12-16 | 85 | 3 | 6 | Actual |
| 12947 | 100.00 | 2022-09-15 | 85 | 3 | 6 | Budget |
| 17333 | 44.38 | 2023-01-15 | 85 | 4 | 11 | Actual |
| 16690 | 99.00 | 2023-01-15 | 85 | 6 | 4 | Actual |
| 3656 | 126.00 | 2022-01-15 | 85 | 6 | 4 | Actual |
| 38900 | 190.48 | 2024-09-15 | 85 | 6 | 8 | Actual |
| 35098 | 81.00 | 2024-06-15 | 85 | 1 | 6 | Actual |
| 16420 | 8.21 | 2022-12-16 | 85 | 1 | 12 | Actual |
| 22132 | 178.00 | 2023-06-15 | 85 | 1 | 7 | Actual |
| 1305 | 17.00 | 2021-11-15 | 85 | 7 | 3 | Actual |
| 3735 | 200.00 | 2022-01-15 | 85 | 1 | 5 | Budget |
| 14143 | 110.17 | 2022-10-15 | 85 | 2 | 8 | Actual |
| 4342 | 100.00 | 2022-01-15 | 85 | 1 | 8 | Budget |
| 26455 | 34.80 | 2023-10-15 | 85 | 2 | 11 | Actual |
| 35978 | 186.00 | 2024-07-16 | 85 | 6 | 3 | Actual |
| 34676 | 125.82 | 2024-05-17 | 85 | 1 | 13 | Actual |
| 16041 | 184.00 | 2022-12-16 | 85 | 6 | 7 | Actual |
| 27083 | 157.00 | 2023-11-15 | 85 | 6 | 5 | Actual |
| 32308 | 98.63 | 2024-03-16 | 85 | 1 | 12 | Actual |
| 39377 | 1255.50 | 2024-10-14 | 85 | 7 | 3 | Actual |
| 36063 | 384.00 | 2024-07-16 | 85 | 1 | 4 | Actual |
| 28611 | 181.39 | 2023-12-16 | 85 | 2 | 8 | Actual |
| 12443 | 61.00 | 2022-09-15 | 85 | 6 | 3 | Actual |
| 3872 | 90.00 | 2022-01-15 | 85 | 1 | 6 | Budget |
| 18571 | 335.00 | 2023-03-17 | 85 | 1 | 3 | Actual |
| 26781 | 129.32 | 2023-10-15 | 85 | 6 | 13 | Actual |
| 35005 | 268.00 | 2024-06-15 | 85 | 1 | 5 | Actual |
| 6590 | 100.00 | 2022-03-17 | 85 | 1 | 8 | Budget |
| 26211 | 256.00 | 2023-10-15 | 85 | 1 | 7 | Actual |
| 25236 | 295.03 | 2023-09-15 | 85 | 1 | 8 | Actual |
| 35508 | 116.72 | 2024-06-15 | 85 | 1 | 11 | Actual |
| 11770 | 55.00 | 2022-08-15 | 85 | 2 | 6 | Actual |
| 15595 | 48.00 | 2022-12-16 | 85 | 7 | 3 | Actual |
| 5652 | 90.00 | 2022-03-17 | 85 | 1 | 3 | Actual |
| 11972 | 80.00 | 2022-08-15 | 85 | 6 | 6 | Budget |
| 99 | 80.00 | 2021-10-15 | 85 | 6 | 3 | Budget |
| 28904 | 100.76 | 2023-12-16 | 85 | 1 | 12 | Actual |
| 25668 | 1156.00 | 2023-10-14 | 85 | 7 | 8 | Actual |
| 14616 | 35.00 | 2022-11-15 | 85 | 7 | 3 | Actual |
| 39407 | -1957.70 | 2024-10-14 | 85 | 7 | 13 | Actual |
| 4918 | 132.00 | 2022-02-15 | 85 | 6 | 5 | Actual |
| 33434 | 19.91 | 2024-04-16 | 85 | 2 | 12 | Actual |
| 8615 | 80.00 | 2022-05-18 | 85 | 6 | 6 | Budget |
| 27431 | 343.51 | 2023-11-15 | 85 | 1 | 8 | Actual |
| 17251 | 57.14 | 2023-01-15 | 85 | 1 | 11 | Actual |
| 21666 | 185.00 | 2023-06-15 | 85 | 6 | 3 | Actual |
| 36767 | 34.80 | 2024-07-16 | 85 | 5 | 11 | Actual |
| 38154 | 113.53 | 2024-08-15 | 85 | 2 | 13 | Actual |
| 20721 | 40.00 | 2023-05-18 | 85 | 7 | 3 | Actual |
| 10848 | 92.00 | 2022-07-16 | 85 | 6 | 6 | Actual |
| 23944 | 14.00 | 2023-08-15 | 85 | 2 | 6 | Actual |
| 30925 | 249.57 | 2024-02-15 | 85 | 6 | 8 | Actual |
| 12380 | 99.00 | 2022-09-15 | 85 | 1 | 3 | Actual |
| 19600 | 267.00 | 2023-04-17 | 85 | 1 | 3 | Actual |
| 35854 | 134.59 | 2024-06-15 | 85 | 2 | 13 | Actual |
Generated 2024-11-14 05:03:31.029 UTC