[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 315 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21128 | 156.00 | 2023-03-23 | 85 | 1 | 7 | Actual |
| 9021 | 101.00 | 2022-04-20 | 85 | 1 | 3 | Actual |
| 2429 | 28.00 | 2021-10-21 | 85 | 7 | 3 | Actual |
| 13371 | 117.75 | 2022-07-21 | 85 | 2 | 8 | Actual |
| 28490 | 356.00 | 2023-10-21 | 85 | 1 | 7 | Actual |
| 21632 | 249.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
| 23230 | 122.30 | 2023-05-21 | 85 | 2 | 8 | Actual |
| 9206 | 202.00 | 2022-04-20 | 85 | 1 | 4 | Actual |
| 28293 | 109.00 | 2023-10-21 | 85 | 1 | 6 | Actual |
| 20194 | 261.69 | 2023-02-20 | 85 | 1 | 8 | Actual |
| 4391 | 141.99 | 2021-11-20 | 85 | 2 | 8 | Actual |
| 900 | 100.00 | 2021-08-20 | 85 | 6 | 7 | Budget |
| 29389 | 185.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
| 22820 | 138.00 | 2023-05-21 | 85 | 1 | 5 | Actual |
| 5386 | 109.00 | 2021-12-21 | 85 | 6 | 7 | Actual |
| 24324 | 48.63 | 2023-06-20 | 85 | 1 | 11 | Actual |
| 11255 | 100.00 | 2022-06-20 | 85 | 1 | 3 | Budget |
| 16535 | 287.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 31393 | 322.00 | 2024-01-20 | 85 | 1 | 3 | Actual |
| 28235 | 204.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
| 22967 | 83.00 | 2023-05-21 | 85 | 3 | 6 | Actual |
| 11973 | 74.00 | 2022-06-20 | 85 | 6 | 6 | Actual |
| 35978 | 186.00 | 2024-05-21 | 85 | 6 | 3 | Actual |
| 30151 | 55.64 | 2023-11-20 | 85 | 1 | 13 | Actual |
| 35205 | 41.00 | 2024-04-20 | 85 | 5 | 6 | Actual |
| 7631 | 100.00 | 2022-02-20 | 85 | 6 | 7 | Budget |
| 3794 | 100.00 | 2021-11-20 | 85 | 6 | 5 | Budget |
| 23522 | 8.21 | 2023-05-21 | 85 | 1 | 12 | Actual |
| 2799 | 23.00 | 2021-10-21 | 85 | 2 | 6 | Actual |
| 10323 | 174.00 | 2022-05-21 | 85 | 1 | 4 | Actual |
| 15239 | 64.59 | 2022-09-20 | 85 | 1 | 11 | Actual |
| 23322 | 50.76 | 2023-05-21 | 85 | 1 | 11 | Actual |
| 14910 | 51.00 | 2022-09-20 | 85 | 4 | 6 | Actual |
| 428 | 100.00 | 2021-08-20 | 85 | 6 | 5 | Budget |
| 20514 | 7.14 | 2023-02-20 | 85 | 1 | 12 | Actual |
| 38154 | 113.53 | 2024-06-20 | 85 | 2 | 13 | Actual |
| 9403 | 148.00 | 2022-04-20 | 85 | 6 | 5 | Actual |
| 5188 | 40.00 | 2021-12-21 | 85 | 5 | 6 | Budget |
| 10696 | 100.00 | 2022-05-21 | 85 | 3 | 6 | Budget |
| 18308 | 11.40 | 2022-12-21 | 85 | 2 | 11 | Actual |
| 25298 | 149.57 | 2023-07-21 | 85 | 6 | 8 | Actual |
| 19427 | 55.02 | 2023-01-20 | 85 | 6 | 11 | Actual |
| 29447 | 90.00 | 2023-11-20 | 85 | 1 | 6 | Actual |
| 35944 | 246.00 | 2024-05-21 | 85 | 1 | 3 | Actual |
| 35388 | 373.82 | 2024-04-20 | 85 | 1 | 8 | Actual |
| 34410 | 82.68 | 2024-03-22 | 85 | 3 | 11 | Actual |
| 11441 | 208.00 | 2022-06-20 | 85 | 1 | 4 | Actual |
| 28645 | 172.30 | 2023-10-21 | 85 | 6 | 8 | Actual |
| 20629 | 298.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 33762 | 301.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
| 27196 | 120.00 | 2023-09-20 | 85 | 3 | 6 | Actual |
| 39386 | -105.00 | 2024-08-19 | 85 | 7 | 6 | Actual |
| 14292 | 41.19 | 2022-08-20 | 85 | 3 | 11 | Actual |
| 10382 | 108.00 | 2022-05-21 | 85 | 6 | 4 | Actual |
| 14020 | 158.00 | 2022-08-20 | 85 | 1 | 7 | Actual |
| 11722 | 90.00 | 2022-06-20 | 85 | 1 | 6 | Budget |
| 13432 | 154.11 | 2022-07-21 | 85 | 6 | 8 | Actual |
| 22939 | 17.00 | 2023-05-21 | 85 | 2 | 6 | Actual |
| 14771 | 98.00 | 2022-09-20 | 85 | 6 | 5 | Actual |
| 16868 | 22.00 | 2022-11-20 | 85 | 2 | 6 | Actual |
Generated 2024-09-20 00:34:30.931 UTC