[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 313 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20395 | 40.12 | 2023-04-12 | 85 | 4 | 11 | Actual |
| 17193 | 146.54 | 2023-01-10 | 85 | 6 | 8 | Actual |
| 16006 | 205.00 | 2022-12-11 | 85 | 1 | 7 | Actual |
| 34028 | 75.00 | 2024-05-12 | 85 | 4 | 6 | Actual |
| 31641 | 212.00 | 2024-03-11 | 85 | 6 | 5 | Actual |
| 12240 | 70.00 | 2022-08-10 | 85 | 2 | 8 | Budget |
| 9949 | 100.00 | 2022-06-10 | 85 | 1 | 8 | Budget |
| 16783 | 147.00 | 2023-01-10 | 85 | 6 | 5 | Actual |
| 20313 | 69.91 | 2023-04-12 | 85 | 1 | 11 | Actual |
| 2750 | 90.00 | 2021-12-11 | 85 | 1 | 6 | Budget |
| 699 | 40.00 | 2021-10-10 | 85 | 5 | 6 | Budget |
| 35978 | 186.00 | 2024-07-11 | 85 | 6 | 3 | Actual |
| 27752 | 109.27 | 2023-11-10 | 85 | 1 | 12 | Actual |
| 16161 | 187.45 | 2022-12-11 | 85 | 6 | 8 | Actual |
| 8556 | 58.00 | 2022-05-13 | 85 | 5 | 6 | Actual |
| 7898 | 100.00 | 2022-05-13 | 85 | 1 | 3 | Budget |
| 8145 | 140.00 | 2022-05-13 | 85 | 6 | 4 | Actual |
| 29885 | 32.67 | 2024-01-10 | 85 | 2 | 11 | Actual |
| 2212 | 70.00 | 2021-11-10 | 85 | 6 | 8 | Budget |
| 11392 | 30.00 | 2022-08-10 | 85 | 7 | 3 | Budget |
| 5386 | 109.00 | 2022-02-10 | 85 | 6 | 7 | Actual |
| 12521 | 38.00 | 2022-09-10 | 85 | 7 | 3 | Actual |
| 16247 | 9.27 | 2022-12-11 | 85 | 2 | 11 | Actual |
| 8615 | 80.00 | 2022-05-13 | 85 | 6 | 6 | Budget |
| 35536 | 64.59 | 2024-06-10 | 85 | 2 | 11 | Actual |
| 16447 | 3.95 | 2022-12-11 | 85 | 2 | 12 | Actual |
| 35098 | 81.00 | 2024-06-10 | 85 | 1 | 6 | Actual |
| 34584 | 34.80 | 2024-05-12 | 85 | 2 | 12 | Actual |
| 18725 | 109.00 | 2023-03-12 | 85 | 6 | 4 | Actual |
| 10743 | 94.00 | 2022-07-11 | 85 | 4 | 6 | Actual |
| 13821 | 87.00 | 2022-10-10 | 85 | 1 | 6 | Actual |
| 1824 | 35.00 | 2021-11-10 | 85 | 5 | 6 | Actual |
| 8509 | 63.00 | 2022-05-13 | 85 | 4 | 6 | Actual |
| 38069 | 180.55 | 2024-08-10 | 85 | 6 | 12 | Actual |
| 11771 | 40.00 | 2022-08-10 | 85 | 2 | 6 | Budget |
| 22854 | 105.00 | 2023-07-11 | 85 | 6 | 5 | Actual |
| 37629 | 242.00 | 2024-08-10 | 85 | 6 | 7 | Actual |
| 31930 | 249.00 | 2024-03-11 | 85 | 6 | 7 | Actual |
| 33348 | 91.19 | 2024-04-11 | 85 | 6 | 11 | Actual |
| 11972 | 80.00 | 2022-08-10 | 85 | 6 | 6 | Budget |
| 11314 | 71.00 | 2022-08-10 | 85 | 6 | 3 | Actual |
| 24024 | 51.00 | 2023-08-10 | 85 | 5 | 6 | Actual |
| 31219 | 150.76 | 2024-02-10 | 85 | 6 | 12 | Actual |
| 7291 | 51.00 | 2022-04-12 | 85 | 2 | 6 | Actual |
| 17479 | 5.01 | 2023-01-10 | 85 | 2 | 12 | Actual |
| 26306 | 432.91 | 2023-10-10 | 85 | 1 | 8 | Actual |
| 37889 | 96.51 | 2024-08-10 | 85 | 4 | 11 | Actual |
| 28108 | 395.00 | 2023-12-11 | 85 | 1 | 4 | Actual |
| 26211 | 256.00 | 2023-10-10 | 85 | 1 | 7 | Actual |
| 39339 | 171.43 | 2024-09-10 | 85 | 6 | 13 | Actual |
| 7386 | 74.00 | 2022-04-12 | 85 | 4 | 6 | Actual |
| 7959 | 70.00 | 2022-05-13 | 85 | 6 | 3 | Budget |
| 3080 | 198.00 | 2021-12-11 | 85 | 1 | 7 | Actual |
| 30891 | 166.24 | 2024-02-10 | 85 | 2 | 8 | Actual |
| 13103 | 81.00 | 2022-09-10 | 85 | 6 | 6 | Actual |
| 11914 | 36.00 | 2022-08-10 | 85 | 5 | 6 | Actual |
| 8462 | 112.00 | 2022-05-13 | 85 | 3 | 6 | Actual |
| 34618 | 158.21 | 2024-05-12 | 85 | 6 | 12 | Actual |
| 6217 | 112.00 | 2022-03-12 | 85 | 3 | 6 | Actual |
| 22372 | 28.42 | 2023-06-10 | 85 | 2 | 11 | Actual |
Generated 2024-11-10 03:38:41.556 UTC