[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 314 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37835 | 26.29 | 2024-08-11 | 85 | 2 | 11 | Actual |
| 2799 | 23.00 | 2021-12-12 | 85 | 2 | 6 | Actual |
| 11722 | 90.00 | 2022-08-11 | 85 | 1 | 6 | Budget |
| 27633 | 79.48 | 2023-11-11 | 85 | 4 | 11 | Actual |
| 5141 | 52.00 | 2022-02-11 | 85 | 4 | 6 | Actual |
| 3469 | 60.00 | 2022-01-11 | 85 | 6 | 3 | Budget |
| 18514 | 13.53 | 2023-02-11 | 85 | 6 | 12 | Actual |
| 31641 | 212.00 | 2024-03-12 | 85 | 6 | 5 | Actual |
| 24233 | 135.93 | 2023-08-11 | 85 | 2 | 8 | Actual |
| 8413 | 44.00 | 2022-05-14 | 85 | 2 | 6 | Actual |
| 13181 | 139.00 | 2022-09-11 | 85 | 1 | 7 | Actual |
| 2212 | 70.00 | 2021-11-11 | 85 | 6 | 8 | Budget |
| 24676 | 178.00 | 2023-09-11 | 85 | 6 | 3 | Actual |
| 39067 | 13.53 | 2024-09-11 | 85 | 5 | 11 | Actual |
| 18571 | 335.00 | 2023-03-13 | 85 | 1 | 3 | Actual |
| 1885 | 90.00 | 2021-11-11 | 85 | 6 | 6 | Budget |
| 19691 | 75.00 | 2023-04-13 | 85 | 7 | 3 | Actual |
| 32637 | 395.00 | 2024-04-12 | 85 | 1 | 4 | Actual |
| 14856 | 29.00 | 2022-11-11 | 85 | 2 | 6 | Actual |
| 12114 | 110.00 | 2022-08-11 | 85 | 6 | 7 | Actual |
| 21423 | 43.31 | 2023-05-14 | 85 | 4 | 11 | Actual |
| 3546 | 30.00 | 2022-01-11 | 85 | 7 | 3 | Budget |
| 11582 | 200.00 | 2022-08-11 | 85 | 1 | 5 | Budget |
| 17333 | 44.38 | 2023-01-11 | 85 | 4 | 11 | Actual |
| 23998 | 62.00 | 2023-08-11 | 85 | 4 | 6 | Actual |
| 19394 | 23.10 | 2023-03-13 | 85 | 5 | 11 | Actual |
| 6370 | 90.00 | 2022-03-13 | 85 | 6 | 6 | Budget |
| 28023 | 203.00 | 2023-12-12 | 85 | 6 | 3 | Actual |
| 32016 | 205.63 | 2024-03-12 | 85 | 2 | 8 | Actual |
| 20101 | 206.00 | 2023-04-13 | 85 | 1 | 7 | Actual |
| 28785 | 77.36 | 2023-12-12 | 85 | 4 | 11 | Actual |
| 23264 | 123.81 | 2023-07-12 | 85 | 6 | 8 | Actual |
| 35179 | 64.00 | 2024-06-11 | 85 | 4 | 6 | Actual |
| 8942 | 84.42 | 2022-05-14 | 85 | 6 | 8 | Actual |
| 34584 | 34.80 | 2024-05-13 | 85 | 2 | 12 | Actual |
| 8145 | 140.00 | 2022-05-14 | 85 | 6 | 4 | Actual |
| 20629 | 298.00 | 2023-05-14 | 85 | 1 | 3 | Actual |
| 31304 | 124.06 | 2024-02-11 | 85 | 2 | 13 | Actual |
| 12948 | 103.00 | 2022-09-11 | 85 | 3 | 6 | Actual |
| 34618 | 158.21 | 2024-05-13 | 85 | 6 | 12 | Actual |
| 2894 | 80.00 | 2021-12-12 | 85 | 4 | 6 | Budget |
| 24406 | 43.31 | 2023-08-11 | 85 | 4 | 11 | Actual |
| 6699 | 80.00 | 2022-03-13 | 85 | 6 | 8 | Budget |
| 605 | 100.00 | 2021-10-11 | 85 | 3 | 6 | Budget |
| 24056 | 54.00 | 2023-08-11 | 85 | 6 | 6 | Actual |
| 286 | 132.00 | 2021-10-11 | 85 | 6 | 4 | Actual |
| 15751 | 130.00 | 2022-12-12 | 85 | 6 | 5 | Actual |
| 5980 | 164.00 | 2022-03-13 | 85 | 1 | 5 | Actual |
| 34002 | 116.00 | 2024-05-13 | 85 | 3 | 6 | Actual |
| 2350 | 59.00 | 2021-12-12 | 85 | 6 | 3 | Actual |
| 39279 | 97.74 | 2024-09-11 | 85 | 1 | 13 | Actual |
| 9483 | 112.00 | 2022-06-11 | 85 | 1 | 6 | Actual |
| 3873 | 103.00 | 2022-01-11 | 85 | 1 | 6 | Actual |
| 5464 | 276.84 | 2022-02-11 | 85 | 1 | 8 | Actual |
| 7759 | 93.51 | 2022-04-13 | 85 | 2 | 8 | Actual |
| 20422 | 23.10 | 2023-04-13 | 85 | 5 | 11 | Actual |
| 900 | 100.00 | 2021-10-11 | 85 | 6 | 7 | Budget |
| 21071 | 77.00 | 2023-05-14 | 85 | 6 | 6 | Actual |
| 22372 | 28.42 | 2023-06-11 | 85 | 2 | 11 | Actual |
| 16948 | 36.00 | 2023-01-11 | 85 | 5 | 6 | Actual |
Generated 2024-11-10 11:40:49.974 UTC