[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 330 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19543 | 9.27 | 2023-03-17 | 85 | 6 | 12 | Actual |
| 26748 | 181.96 | 2023-10-15 | 85 | 2 | 13 | Actual |
| 34383 | 32.67 | 2024-05-17 | 85 | 2 | 11 | Actual |
| 25086 | 76.00 | 2023-09-15 | 85 | 6 | 6 | Actual |
| 11581 | 163.00 | 2022-08-15 | 85 | 1 | 5 | Actual |
| 6041 | 100.00 | 2022-03-17 | 85 | 6 | 5 | Budget |
| 36355 | 56.00 | 2024-07-16 | 85 | 5 | 6 | Actual |
| 5512 | 128.36 | 2022-02-15 | 85 | 2 | 8 | Actual |
| 6779 | 124.00 | 2022-04-17 | 85 | 1 | 3 | Actual |
| 35205 | 41.00 | 2024-06-15 | 85 | 5 | 6 | Actual |
| 39067 | 13.53 | 2024-09-15 | 85 | 5 | 11 | Actual |
| 16627 | 79.00 | 2023-01-15 | 85 | 7 | 3 | Actual |
| 11175 | 80.00 | 2022-07-16 | 85 | 6 | 8 | Budget |
| 20194 | 261.69 | 2023-04-17 | 85 | 1 | 8 | Actual |
| 16041 | 184.00 | 2022-12-16 | 85 | 6 | 7 | Actual |
| 22727 | 169.00 | 2023-07-16 | 85 | 1 | 4 | Actual |
| 10057 | 131.39 | 2022-06-15 | 85 | 6 | 8 | Actual |
| 5094 | 94.00 | 2022-02-15 | 85 | 3 | 6 | Actual |
| 12899 | 40.00 | 2022-09-15 | 85 | 2 | 6 | Budget |
| 32400 | 111.78 | 2024-03-16 | 85 | 1 | 13 | Actual |
| 26992 | 192.00 | 2023-11-15 | 85 | 6 | 4 | Actual |
| 6778 | 100.00 | 2022-04-17 | 85 | 1 | 3 | Budget |
| 6217 | 112.00 | 2022-03-17 | 85 | 3 | 6 | Actual |
| 7758 | 70.00 | 2022-04-17 | 85 | 2 | 8 | Budget |
| 13876 | 67.00 | 2022-10-15 | 85 | 3 | 6 | Actual |
| 23824 | 143.00 | 2023-08-15 | 85 | 1 | 5 | Actual |
| 13928 | 41.00 | 2022-10-15 | 85 | 5 | 6 | Actual |
| 28200 | 211.00 | 2023-12-16 | 85 | 1 | 5 | Actual |
| 16478 | 8.21 | 2022-12-16 | 85 | 6 | 12 | Actual |
| 16099 | 273.81 | 2022-12-16 | 85 | 1 | 8 | Actual |
| 8941 | 70.00 | 2022-05-18 | 85 | 6 | 8 | Budget |
| 23202 | 228.36 | 2023-07-16 | 85 | 1 | 8 | Actual |
| 28583 | 443.51 | 2023-12-16 | 85 | 1 | 8 | Actual |
| 33526 | 108.27 | 2024-04-16 | 85 | 1 | 13 | Actual |
| 22399 | 36.93 | 2023-06-15 | 85 | 3 | 11 | Actual |
| 12771 | 100.00 | 2022-09-15 | 85 | 6 | 5 | Budget |
| 7340 | 111.00 | 2022-04-17 | 85 | 3 | 6 | Actual |
| 7386 | 74.00 | 2022-04-17 | 85 | 4 | 6 | Actual |
| 16219 | 65.65 | 2022-12-16 | 85 | 1 | 11 | Actual |
| 6590 | 100.00 | 2022-03-17 | 85 | 1 | 8 | Budget |
| 39306 | 183.71 | 2024-09-15 | 85 | 2 | 13 | Actual |
| 27660 | 34.80 | 2023-11-15 | 85 | 5 | 11 | Actual |
| 27459 | 254.12 | 2023-11-15 | 85 | 2 | 8 | Actual |
| 8085 | 205.00 | 2022-05-18 | 85 | 1 | 4 | Actual |
| 10928 | 158.00 | 2022-07-16 | 85 | 1 | 7 | Actual |
| 14525 | 236.00 | 2022-11-15 | 85 | 1 | 3 | Actual |
| 22762 | 97.00 | 2023-07-16 | 85 | 6 | 4 | Actual |
| 178 | 20.00 | 2021-10-15 | 85 | 7 | 3 | Budget |
| 27813 | 168.85 | 2023-11-15 | 85 | 6 | 12 | Actual |
| 5385 | 100.00 | 2022-02-15 | 85 | 6 | 7 | Budget |
| 34297 | 175.33 | 2024-05-17 | 85 | 6 | 8 | Actual |
| 8509 | 63.00 | 2022-05-18 | 85 | 4 | 6 | Actual |
| 22253 | 119.27 | 2023-06-15 | 85 | 2 | 8 | Actual |
| 39013 | 59.27 | 2024-09-15 | 85 | 3 | 11 | Actual |
| 18783 | 105.00 | 2023-03-17 | 85 | 1 | 5 | Actual |
| 30359 | 75.00 | 2024-02-15 | 85 | 7 | 3 | Actual |
| 17251 | 57.14 | 2023-01-15 | 85 | 1 | 11 | Actual |
| 5141 | 52.00 | 2022-02-15 | 85 | 4 | 6 | Actual |
| 4390 | 80.00 | 2022-01-15 | 85 | 2 | 8 | Budget |
| 35416 | 173.81 | 2024-06-15 | 85 | 2 | 8 | Actual |
Generated 2024-11-14 04:43:50.897 UTC