[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 364 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5980 | 164.00 | 2022-03-13 | 85 | 1 | 5 | Actual |
| 36799 | 79.48 | 2024-07-12 | 85 | 6 | 11 | Actual |
| 6590 | 100.00 | 2022-03-13 | 85 | 1 | 8 | Budget |
| 10599 | 90.00 | 2022-07-12 | 85 | 1 | 6 | Budget |
| 5093 | 100.00 | 2022-02-11 | 85 | 3 | 6 | Budget |
| 38185 | 213.54 | 2024-08-11 | 85 | 6 | 13 | Actual |
| 16478 | 8.21 | 2022-12-12 | 85 | 6 | 12 | Actual |
| 32765 | 226.00 | 2024-04-12 | 85 | 6 | 5 | Actual |
| 13476 | -537.00 | 2022-10-10 | 85 | 7 | 4 | Actual |
| 23431 | 11.40 | 2023-07-12 | 85 | 5 | 11 | Actual |
| 29885 | 32.67 | 2024-01-11 | 85 | 2 | 11 | Actual |
| 13323 | 231.39 | 2022-09-11 | 85 | 1 | 8 | Actual |
| 26306 | 432.91 | 2023-10-11 | 85 | 1 | 8 | Actual |
| 23264 | 123.81 | 2023-07-12 | 85 | 6 | 8 | Actual |
| 5841 | 200.00 | 2022-03-13 | 85 | 1 | 4 | Budget |
| 31304 | 124.06 | 2024-02-11 | 85 | 2 | 13 | Actual |
| 10790 | 55.00 | 2022-07-12 | 85 | 5 | 6 | Actual |
| 39380 | 1457.80 | 2024-10-10 | 85 | 7 | 4 | Actual |
| 7632 | 153.00 | 2022-04-13 | 85 | 6 | 7 | Actual |
| 30302 | 193.00 | 2024-02-11 | 85 | 6 | 3 | Actual |
| 9404 | 100.00 | 2022-06-11 | 85 | 6 | 5 | Budget |
| 31099 | 101.82 | 2024-02-11 | 85 | 6 | 11 | Actual |
| 30805 | 220.00 | 2024-02-11 | 85 | 6 | 7 | Actual |
| 3407 | 106.00 | 2022-01-11 | 85 | 1 | 3 | Actual |
| 556 | 30.00 | 2021-10-11 | 85 | 2 | 6 | Budget |
| 32427 | 180.20 | 2024-03-12 | 85 | 2 | 13 | Actual |
| 32637 | 395.00 | 2024-04-12 | 85 | 1 | 4 | Actual |
| 32609 | 94.00 | 2024-04-12 | 85 | 7 | 3 | Actual |
| 15119 | 307.15 | 2022-11-11 | 85 | 1 | 8 | Actual |
| 21575 | 11.40 | 2023-05-14 | 85 | 6 | 12 | Actual |
| 32552 | 167.00 | 2024-04-12 | 85 | 6 | 3 | Actual |
| 3594 | 200.00 | 2022-01-11 | 85 | 1 | 4 | Budget |
| 21341 | 49.70 | 2023-05-14 | 85 | 1 | 11 | Actual |
| 9948 | 288.97 | 2022-06-11 | 85 | 1 | 8 | Actual |
| 23972 | 93.00 | 2023-08-11 | 85 | 3 | 6 | Actual |
| 23377 | 36.93 | 2023-07-12 | 85 | 3 | 11 | Actual |
| 35098 | 81.00 | 2024-06-11 | 85 | 1 | 6 | Actual |
| 11176 | 119.27 | 2022-07-12 | 85 | 6 | 8 | Actual |
| 11393 | 17.00 | 2022-08-11 | 85 | 7 | 3 | Actual |
| 9997 | 157.14 | 2022-06-11 | 85 | 2 | 8 | Actual |
| 33677 | 164.00 | 2024-05-13 | 85 | 6 | 3 | Actual |
| 23109 | 180.00 | 2023-07-12 | 85 | 1 | 7 | Actual |
| 2476 | 200.00 | 2021-12-12 | 85 | 1 | 4 | Budget |
| 22459 | 67.78 | 2023-06-11 | 85 | 6 | 11 | Actual |
| 16328 | 11.40 | 2022-12-12 | 85 | 5 | 11 | Actual |
| 9730 | 80.00 | 2022-06-11 | 85 | 6 | 6 | Budget |
| 22727 | 169.00 | 2023-07-12 | 85 | 1 | 4 | Actual |
| 25668 | 1156.00 | 2023-10-10 | 85 | 7 | 8 | Actual |
| 13042 | 62.00 | 2022-09-11 | 85 | 5 | 6 | Actual |
| 15321 | 41.19 | 2022-11-11 | 85 | 4 | 11 | Actual |
| 15239 | 64.59 | 2022-11-11 | 85 | 1 | 11 | Actual |
| 22550 | 13.53 | 2023-06-11 | 85 | 6 | 12 | Actual |
| 19015 | 75.00 | 2023-03-13 | 85 | 6 | 6 | Actual |
| 19512 | 5.01 | 2023-03-13 | 85 | 2 | 12 | Actual |
| 27579 | 49.70 | 2023-11-11 | 85 | 2 | 11 | Actual |
| 35536 | 64.59 | 2024-06-11 | 85 | 2 | 11 | Actual |
| 23703 | 34.00 | 2023-08-11 | 85 | 7 | 3 | Actual |
| 29973 | 94.38 | 2024-01-11 | 85 | 6 | 11 | Actual |
| 10057 | 131.39 | 2022-06-11 | 85 | 6 | 8 | Actual |
| 23766 | 134.00 | 2023-08-11 | 85 | 6 | 4 | Actual |
Generated 2024-11-10 08:02:46.009 UTC