[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 371 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10790 | 55.00 | 2022-05-22 | 85 | 5 | 6 | Actual |
| 1554 | 100.00 | 2021-09-21 | 85 | 6 | 5 | Budget |
| 10274 | 30.00 | 2022-05-22 | 85 | 7 | 3 | Budget |
| 11067 | 100.00 | 2022-05-22 | 85 | 1 | 8 | Budget |
| 36248 | 120.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 20514 | 7.14 | 2023-02-21 | 85 | 1 | 12 | Actual |
| 33762 | 301.00 | 2024-03-23 | 85 | 1 | 4 | Actual |
| 3079 | 200.00 | 2021-10-22 | 85 | 1 | 7 | Budget |
| 31754 | 114.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
| 23052 | 76.00 | 2023-05-22 | 85 | 6 | 6 | Actual |
| 9731 | 71.00 | 2022-04-21 | 85 | 6 | 6 | Actual |
| 32136 | 65.65 | 2024-01-21 | 85 | 2 | 11 | Actual |
| 6512 | 100.00 | 2022-01-21 | 85 | 6 | 7 | Budget |
| 23202 | 228.36 | 2023-05-22 | 85 | 1 | 8 | Actual |
| 29528 | 70.00 | 2023-11-21 | 85 | 4 | 6 | Actual |
| 2751 | 88.00 | 2021-10-22 | 85 | 1 | 6 | Actual |
| 3921 | 51.00 | 2021-11-21 | 85 | 2 | 6 | Actual |
| 29024 | 97.74 | 2023-10-22 | 85 | 1 | 13 | Actual |
| 981 | 219.27 | 2021-08-21 | 85 | 1 | 8 | Actual |
| 5901 | 107.00 | 2022-01-21 | 85 | 6 | 4 | Actual |
| 34383 | 32.67 | 2024-03-23 | 85 | 2 | 11 | Actual |
| 33260 | 56.08 | 2024-02-21 | 85 | 2 | 11 | Actual |
| 7820 | 85.93 | 2022-02-21 | 85 | 6 | 8 | Actual |
| 34584 | 34.80 | 2024-03-23 | 85 | 2 | 12 | Actual |
| 22075 | 71.00 | 2023-04-21 | 85 | 6 | 6 | Actual |
| 5045 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Budget |
| 27660 | 34.80 | 2023-09-21 | 85 | 5 | 11 | Actual |
| 8365 | 122.00 | 2022-03-24 | 85 | 1 | 6 | Actual |
| 1776 | 80.00 | 2021-09-21 | 85 | 4 | 6 | Budget |
| 35416 | 173.81 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 5326 | 200.00 | 2021-12-22 | 85 | 1 | 7 | Budget |
| 9949 | 100.00 | 2022-04-21 | 85 | 1 | 8 | Budget |
| 28400 | 55.00 | 2023-10-22 | 85 | 5 | 6 | Actual |
| 31513 | 339.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
| 13666 | 123.00 | 2022-08-21 | 85 | 6 | 4 | Actual |
| 6168 | 43.00 | 2022-01-21 | 85 | 2 | 6 | Actual |
| 19107 | 207.00 | 2023-01-21 | 85 | 6 | 7 | Actual |
| 4203 | 200.00 | 2021-11-21 | 85 | 1 | 7 | Budget |
| 29389 | 185.00 | 2023-11-21 | 85 | 6 | 5 | Actual |
| 39067 | 13.53 | 2024-07-22 | 85 | 5 | 11 | Actual |
| 21221 | 316.24 | 2023-03-24 | 85 | 1 | 8 | Actual |
| 21423 | 43.31 | 2023-03-24 | 85 | 4 | 11 | Actual |
| 21396 | 45.44 | 2023-03-24 | 85 | 3 | 11 | Actual |
| 15623 | 146.00 | 2022-10-22 | 85 | 1 | 4 | Actual |
| 31780 | 64.00 | 2024-01-21 | 85 | 4 | 6 | Actual |
| 7493 | 80.00 | 2022-02-21 | 85 | 6 | 6 | Budget |
| 14678 | 91.00 | 2022-09-21 | 85 | 6 | 4 | Actual |
| 26367 | 178.36 | 2023-08-21 | 85 | 6 | 8 | Actual |
| 7164 | 126.00 | 2022-02-21 | 85 | 6 | 5 | Actual |
| 37453 | 97.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
| 2291 | 111.00 | 2021-10-22 | 85 | 1 | 3 | Actual |
| 20194 | 261.69 | 2023-02-21 | 85 | 1 | 8 | Actual |
| 16748 | 149.00 | 2022-11-21 | 85 | 1 | 5 | Actual |
| 8942 | 84.42 | 2022-03-24 | 85 | 6 | 8 | Actual |
| 5652 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Actual |
| 31393 | 322.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
| 25556 | 6.08 | 2023-07-22 | 85 | 1 | 12 | Actual |
| 21341 | 49.70 | 2023-03-24 | 85 | 1 | 11 | Actual |
| 19165 | 349.57 | 2023-01-21 | 85 | 1 | 8 | Actual |
| 26781 | 129.32 | 2023-08-21 | 85 | 6 | 13 | Actual |
Generated 2024-09-20 07:20:41.563 UTC