[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 383 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10461 | 144.00 | 2022-07-12 | 85 | 1 | 5 | Actual |
| 24552 | 2.89 | 2023-08-11 | 85 | 2 | 12 | Actual |
| 33642 | 275.00 | 2024-05-13 | 85 | 1 | 3 | Actual |
| 13604 | 72.00 | 2022-10-11 | 85 | 7 | 3 | Actual |
| 13473 | 1687.50 | 2022-10-10 | 85 | 7 | 3 | Actual |
| 18725 | 109.00 | 2023-03-13 | 85 | 6 | 4 | Actual |
| 18663 | 37.00 | 2023-03-13 | 85 | 7 | 3 | Actual |
| 33734 | 60.00 | 2024-05-13 | 85 | 7 | 3 | Actual |
| 22699 | 69.00 | 2023-07-12 | 85 | 7 | 3 | Actual |
| 2672 | 100.00 | 2021-12-12 | 85 | 6 | 5 | Budget |
| 7103 | 122.00 | 2022-04-13 | 85 | 1 | 5 | Actual |
| 32342 | 134.80 | 2024-03-12 | 85 | 6 | 12 | Actual |
| 36063 | 384.00 | 2024-07-12 | 85 | 1 | 4 | Actual |
| 24024 | 51.00 | 2023-08-11 | 85 | 5 | 6 | Actual |
| 9159 | 30.00 | 2022-06-11 | 85 | 7 | 3 | Budget |
| 10058 | 70.00 | 2022-06-11 | 85 | 6 | 8 | Budget |
| 18606 | 162.00 | 2023-03-13 | 85 | 6 | 3 | Actual |
| 23611 | 264.00 | 2023-08-11 | 85 | 1 | 3 | Actual |
| 14884 | 88.00 | 2022-11-11 | 85 | 3 | 6 | Actual |
| 14829 | 74.00 | 2022-11-11 | 85 | 1 | 6 | Actual |
| 37398 | 93.00 | 2024-08-11 | 85 | 1 | 6 | Actual |
| 11441 | 208.00 | 2022-08-11 | 85 | 1 | 4 | Actual |
| 33797 | 194.00 | 2024-05-13 | 85 | 6 | 4 | Actual |
| 9730 | 80.00 | 2022-06-11 | 85 | 6 | 6 | Budget |
| 13322 | 100.00 | 2022-09-11 | 85 | 1 | 8 | Budget |
| 25673 | -4182.20 | 2023-10-10 | 85 | 7 | 11 | Actual |
| 31157 | 102.89 | 2024-02-11 | 85 | 1 | 12 | Actual |
| 35330 | 236.00 | 2024-06-11 | 85 | 6 | 7 | Actual |
| 22762 | 97.00 | 2023-07-12 | 85 | 6 | 4 | Actual |
| 36600 | 175.33 | 2024-07-12 | 85 | 6 | 8 | Actual |
| 35388 | 373.82 | 2024-06-11 | 85 | 1 | 8 | Actual |
| 7433 | 31.00 | 2022-04-13 | 85 | 5 | 6 | Actual |
| 29973 | 94.38 | 2024-01-11 | 85 | 6 | 11 | Actual |
| 14319 | 28.42 | 2022-10-11 | 85 | 4 | 11 | Actual |
| 22132 | 178.00 | 2023-06-11 | 85 | 1 | 7 | Actual |
| 25143 | 245.00 | 2023-09-11 | 85 | 1 | 7 | Actual |
| 33406 | 81.61 | 2024-04-12 | 85 | 1 | 12 | Actual |
| 36388 | 83.00 | 2024-07-12 | 85 | 6 | 6 | Actual |
| 19072 | 212.00 | 2023-03-13 | 85 | 1 | 7 | Actual |
| 15751 | 130.00 | 2022-12-12 | 85 | 6 | 5 | Actual |
| 33889 | 217.00 | 2024-05-13 | 85 | 6 | 5 | Actual |
| 21843 | 155.00 | 2023-06-11 | 85 | 1 | 5 | Actual |
| 2102 | 100.00 | 2021-11-11 | 85 | 1 | 8 | Budget |
| 31930 | 249.00 | 2024-03-12 | 85 | 6 | 7 | Actual |
| 4450 | 80.00 | 2022-01-11 | 85 | 6 | 8 | Budget |
| 33762 | 301.00 | 2024-05-13 | 85 | 1 | 4 | Actual |
| 7340 | 111.00 | 2022-04-13 | 85 | 3 | 6 | Actual |
| 20749 | 192.00 | 2023-05-14 | 85 | 1 | 4 | Actual |
| 16535 | 287.00 | 2023-01-11 | 85 | 1 | 3 | Actual |
| 9081 | 69.00 | 2022-06-11 | 85 | 6 | 3 | Actual |
| 35295 | 285.00 | 2024-06-11 | 85 | 1 | 7 | Actual |
| 8085 | 205.00 | 2022-05-14 | 85 | 1 | 4 | Actual |
| 24433 | 10.33 | 2023-08-11 | 85 | 5 | 11 | Actual |
| 18783 | 105.00 | 2023-03-13 | 85 | 1 | 5 | Actual |
| 18161 | 231.39 | 2023-02-11 | 85 | 1 | 8 | Actual |
| 6121 | 85.00 | 2022-03-13 | 85 | 1 | 6 | Actual |
| 39221 | 168.85 | 2024-09-11 | 85 | 6 | 12 | Actual |
| 37035 | 125.82 | 2024-07-12 | 85 | 6 | 13 | Actual |
| 178 | 20.00 | 2021-10-11 | 85 | 7 | 3 | Budget |
| 26838 | 276.00 | 2023-11-11 | 85 | 1 | 3 | Actual |
Generated 2024-11-10 22:01:17.160 UTC