[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 341 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10848 | 92.00 | 2022-07-12 | 85 | 6 | 6 | Actual |
| 18818 | 147.00 | 2023-03-13 | 85 | 6 | 5 | Actual |
| 22253 | 119.27 | 2023-06-11 | 85 | 2 | 8 | Actual |
| 30151 | 55.64 | 2024-01-11 | 85 | 1 | 13 | Actual |
| 7711 | 100.00 | 2022-04-13 | 85 | 1 | 8 | Budget |
| 21723 | 34.00 | 2023-06-11 | 85 | 7 | 3 | Actual |
| 1227 | 80.00 | 2021-11-11 | 85 | 6 | 3 | Budget |
| 32517 | 275.00 | 2024-04-12 | 85 | 1 | 3 | Actual |
| 8834 | 100.00 | 2022-05-14 | 85 | 1 | 8 | Budget |
| 23377 | 36.93 | 2023-07-12 | 85 | 3 | 11 | Actual |
| 3142 | 100.00 | 2021-12-12 | 85 | 6 | 7 | Budget |
| 33762 | 301.00 | 2024-05-13 | 85 | 1 | 4 | Actual |
| 23824 | 143.00 | 2023-08-11 | 85 | 1 | 5 | Actual |
| 12568 | 184.00 | 2022-09-11 | 85 | 1 | 4 | Actual |
| 4997 | 92.00 | 2022-02-11 | 85 | 1 | 6 | Actual |
| 17479 | 5.01 | 2023-01-11 | 85 | 2 | 12 | Actual |
| 13182 | 200.00 | 2022-09-11 | 85 | 1 | 7 | Budget |
| 9731 | 71.00 | 2022-06-11 | 85 | 6 | 6 | Actual |
| 31641 | 212.00 | 2024-03-12 | 85 | 6 | 5 | Actual |
| 38548 | 85.00 | 2024-09-11 | 85 | 1 | 6 | Actual |
| 1823 | 40.00 | 2021-11-11 | 85 | 5 | 6 | Budget |
| 25952 | 161.00 | 2023-10-11 | 85 | 6 | 5 | Actual |
| 35295 | 285.00 | 2024-06-11 | 85 | 1 | 7 | Actual |
| 5246 | 90.00 | 2022-02-11 | 85 | 6 | 6 | Budget |
| 25583 | 5.01 | 2023-09-11 | 85 | 2 | 12 | Actual |
| 37453 | 97.00 | 2024-08-11 | 85 | 3 | 6 | Actual |
| 28731 | 41.19 | 2023-12-12 | 85 | 2 | 11 | Actual |
| 5714 | 66.00 | 2022-03-13 | 85 | 6 | 3 | Actual |
| 11115 | 114.72 | 2022-07-12 | 85 | 2 | 8 | Actual |
| 8085 | 205.00 | 2022-05-14 | 85 | 1 | 4 | Actual |
| 1964 | 152.00 | 2021-11-11 | 85 | 1 | 7 | Actual |
| 1029 | 107.14 | 2021-10-11 | 85 | 2 | 8 | Actual |
| 34792 | 300.00 | 2024-06-11 | 85 | 1 | 3 | Actual |
| 27373 | 212.00 | 2023-11-11 | 85 | 6 | 7 | Actual |
| 12381 | 100.00 | 2022-09-11 | 85 | 1 | 3 | Budget |
| 25857 | 149.00 | 2023-10-11 | 85 | 6 | 4 | Actual |
| 29973 | 94.38 | 2024-01-11 | 85 | 6 | 11 | Actual |
| 19512 | 5.01 | 2023-03-13 | 85 | 2 | 12 | Actual |
| 508 | 90.00 | 2021-10-11 | 85 | 1 | 6 | Budget |
| 6370 | 90.00 | 2022-03-13 | 85 | 6 | 6 | Budget |
| 32016 | 205.63 | 2024-03-12 | 85 | 2 | 8 | Actual |
| 15355 | 61.40 | 2022-11-11 | 85 | 6 | 11 | Actual |
| 17721 | 109.00 | 2023-02-11 | 85 | 6 | 4 | Actual |
| 6779 | 124.00 | 2022-04-13 | 85 | 1 | 3 | Actual |
| 19753 | 92.00 | 2023-04-13 | 85 | 6 | 4 | Actual |
| 21341 | 49.70 | 2023-05-14 | 85 | 1 | 11 | Actual |
| 28348 | 130.00 | 2023-12-12 | 85 | 3 | 6 | Actual |
| 37479 | 81.00 | 2024-08-11 | 85 | 4 | 6 | Actual |
| 9626 | 70.00 | 2022-06-11 | 85 | 4 | 6 | Budget |
| 11114 | 70.00 | 2022-07-12 | 85 | 2 | 8 | Budget |
| 7819 | 70.00 | 2022-04-13 | 85 | 6 | 8 | Budget |
| 30387 | 314.00 | 2024-02-11 | 85 | 1 | 4 | Actual |
| 12631 | 100.00 | 2022-09-11 | 85 | 6 | 4 | Budget |
| 38688 | 94.00 | 2024-09-11 | 85 | 6 | 6 | Actual |
| 15321 | 41.19 | 2022-11-11 | 85 | 4 | 11 | Actual |
| 18783 | 105.00 | 2023-03-13 | 85 | 1 | 5 | Actual |
| 9207 | 200.00 | 2022-06-11 | 85 | 1 | 4 | Budget |
| 37807 | 110.34 | 2024-08-11 | 85 | 1 | 11 | Actual |
| 12947 | 100.00 | 2022-09-11 | 85 | 3 | 6 | Budget |
| 5979 | 200.00 | 2022-03-13 | 85 | 1 | 5 | Budget |
Generated 2024-11-10 10:42:59.934 UTC