[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 39 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18876 | 59.00 | 2023-03-13 | 85 | 1 | 6 | Actual |
| 16690 | 99.00 | 2023-01-11 | 85 | 6 | 4 | Actual |
| 23522 | 8.21 | 2023-07-12 | 85 | 1 | 12 | Actual |
| 9267 | 100.00 | 2022-06-11 | 85 | 6 | 4 | Budget |
| 17251 | 57.14 | 2023-01-11 | 85 | 1 | 11 | Actual |
| 11913 | 50.00 | 2022-08-11 | 85 | 5 | 6 | Budget |
| 27551 | 143.31 | 2023-11-11 | 85 | 1 | 11 | Actual |
| 38688 | 94.00 | 2024-09-11 | 85 | 6 | 6 | Actual |
| 13485 | 2463.30 | 2022-10-10 | 85 | 7 | 7 | Actual |
| 1777 | 79.00 | 2021-11-11 | 85 | 4 | 6 | Actual |
| 29939 | 82.68 | 2024-01-11 | 85 | 4 | 11 | Actual |
| 19985 | 55.00 | 2023-04-13 | 85 | 4 | 6 | Actual |
| 29296 | 178.00 | 2024-01-11 | 85 | 6 | 4 | Actual |
| 178 | 20.00 | 2021-10-11 | 85 | 7 | 3 | Budget |
| 21163 | 142.00 | 2023-05-14 | 85 | 6 | 7 | Actual |
| 36740 | 66.72 | 2024-07-12 | 85 | 4 | 11 | Actual |
| 6638 | 108.66 | 2022-03-13 | 85 | 2 | 8 | Actual |
| 839 | 200.00 | 2021-10-11 | 85 | 1 | 7 | Budget |
| 12947 | 100.00 | 2022-09-11 | 85 | 3 | 6 | Budget |
| 4917 | 100.00 | 2022-02-11 | 85 | 6 | 5 | Budget |
| 15949 | 62.00 | 2022-12-12 | 85 | 6 | 6 | Actual |
| 32850 | 27.00 | 2024-04-12 | 85 | 2 | 6 | Actual |
| 12709 | 172.00 | 2022-09-11 | 85 | 1 | 5 | Actual |
| 26152 | 53.00 | 2023-10-11 | 85 | 6 | 6 | Actual |
| 38035 | 18.84 | 2024-08-11 | 85 | 2 | 12 | Actual |
| 23350 | 32.67 | 2023-07-12 | 85 | 2 | 11 | Actual |
| 33174 | 205.63 | 2024-04-12 | 85 | 6 | 8 | Actual |
| 14736 | 155.00 | 2022-11-11 | 85 | 1 | 5 | Actual |
| 31641 | 212.00 | 2024-03-12 | 85 | 6 | 5 | Actual |
| 9673 | 40.00 | 2022-06-11 | 85 | 5 | 6 | Budget |
| 35388 | 373.82 | 2024-06-11 | 85 | 1 | 8 | Actual |
| 31513 | 339.00 | 2024-03-12 | 85 | 1 | 4 | Actual |
| 8694 | 144.00 | 2022-05-14 | 85 | 1 | 7 | Actual |
| 9530 | 41.00 | 2022-06-11 | 85 | 2 | 6 | Actual |
| 11115 | 114.72 | 2022-07-12 | 85 | 2 | 8 | Actual |
| 36035 | 55.00 | 2024-07-12 | 85 | 7 | 3 | Actual |
| 3001 | 90.00 | 2021-12-12 | 85 | 6 | 6 | Budget |
| 20749 | 192.00 | 2023-05-14 | 85 | 1 | 4 | Actual |
| 35416 | 173.81 | 2024-06-11 | 85 | 2 | 8 | Actual |
| 11820 | 100.00 | 2022-08-11 | 85 | 3 | 6 | Budget |
| 39013 | 59.27 | 2024-09-11 | 85 | 3 | 11 | Actual |
| 39386 | -105.00 | 2024-10-10 | 85 | 7 | 6 | Actual |
| 14115 | 270.78 | 2022-10-11 | 85 | 1 | 8 | Actual |
| 32190 | 85.87 | 2024-03-12 | 85 | 4 | 11 | Actual |
| 17159 | 101.08 | 2023-01-11 | 85 | 2 | 8 | Actual |
| 9869 | 111.00 | 2022-06-11 | 85 | 6 | 7 | Actual |
| 24266 | 187.45 | 2023-08-11 | 85 | 6 | 8 | Actual |
| 9080 | 70.00 | 2022-06-11 | 85 | 6 | 3 | Budget |
| 17979 | 29.00 | 2023-02-11 | 85 | 5 | 6 | Actual |
| 4918 | 132.00 | 2022-02-11 | 85 | 6 | 5 | Actual |
| 5979 | 200.00 | 2022-03-13 | 85 | 1 | 5 | Budget |
| 21575 | 11.40 | 2023-05-14 | 85 | 6 | 12 | Actual |
| 38629 | 62.00 | 2024-09-11 | 85 | 4 | 6 | Actual |
| 35536 | 64.59 | 2024-06-11 | 85 | 2 | 11 | Actual |
| 30515 | 193.00 | 2024-02-11 | 85 | 6 | 5 | Actual |
| 4450 | 80.00 | 2022-01-11 | 85 | 6 | 8 | Budget |
| 33140 | 167.75 | 2024-04-12 | 85 | 2 | 8 | Actual |
| 6121 | 85.00 | 2022-03-13 | 85 | 1 | 6 | Actual |
| 10790 | 55.00 | 2022-07-12 | 85 | 5 | 6 | Actual |
| 33287 | 60.33 | 2024-04-12 | 85 | 3 | 11 | Actual |
Generated 2024-11-10 14:21:31.592 UTC