[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 405 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22517 | 3.95 | 2023-06-10 | 85 | 1 | 12 | Actual |
| 7959 | 70.00 | 2022-05-13 | 85 | 6 | 3 | Budget |
| 37425 | 31.00 | 2024-08-10 | 85 | 2 | 6 | Actual |
| 9673 | 40.00 | 2022-06-10 | 85 | 5 | 6 | Budget |
| 9020 | 100.00 | 2022-06-10 | 85 | 1 | 3 | Budget |
| 26306 | 432.91 | 2023-10-10 | 85 | 1 | 8 | Actual |
| 34703 | 138.10 | 2024-05-12 | 85 | 2 | 13 | Actual |
| 11315 | 60.00 | 2022-08-10 | 85 | 6 | 3 | Budget |
| 33762 | 301.00 | 2024-05-12 | 85 | 1 | 4 | Actual |
| 26930 | 77.00 | 2023-11-10 | 85 | 7 | 3 | Actual |
| 19846 | 108.00 | 2023-04-12 | 85 | 6 | 5 | Actual |
| 21283 | 135.93 | 2023-05-13 | 85 | 6 | 8 | Actual |
| 14020 | 158.00 | 2022-10-10 | 85 | 1 | 7 | Actual |
| 1491 | 200.00 | 2021-11-10 | 85 | 1 | 5 | Budget |
| 11771 | 40.00 | 2022-08-10 | 85 | 2 | 6 | Budget |
| 6370 | 90.00 | 2022-03-12 | 85 | 6 | 6 | Budget |
| 35450 | 205.63 | 2024-06-10 | 85 | 6 | 8 | Actual |
| 25298 | 149.57 | 2023-09-10 | 85 | 6 | 8 | Actual |
| 38007 | 69.91 | 2024-08-10 | 85 | 1 | 12 | Actual |
| 13370 | 70.00 | 2022-09-10 | 85 | 2 | 8 | Budget |
| 6217 | 112.00 | 2022-03-12 | 85 | 3 | 6 | Actual |
| 20749 | 192.00 | 2023-05-13 | 85 | 1 | 4 | Actual |
| 32016 | 205.63 | 2024-03-11 | 85 | 2 | 8 | Actual |
| 23019 | 53.00 | 2023-07-11 | 85 | 5 | 6 | Actual |
| 13243 | 141.00 | 2022-09-10 | 85 | 6 | 7 | Actual |
| 23052 | 76.00 | 2023-07-11 | 85 | 6 | 6 | Actual |
| 34355 | 173.10 | 2024-05-12 | 85 | 1 | 11 | Actual |
| 17979 | 29.00 | 2023-02-10 | 85 | 5 | 6 | Actual |
| 25465 | 20.97 | 2023-09-10 | 85 | 5 | 11 | Actual |
| 7340 | 111.00 | 2022-04-12 | 85 | 3 | 6 | Actual |
| 10927 | 200.00 | 2022-07-11 | 85 | 1 | 7 | Budget |
| 29857 | 147.57 | 2024-01-10 | 85 | 1 | 11 | Actual |
| 3407 | 106.00 | 2022-01-10 | 85 | 1 | 3 | Actual |
| 13848 | 22.00 | 2022-10-10 | 85 | 2 | 6 | Actual |
| 24795 | 83.00 | 2023-09-10 | 85 | 6 | 4 | Actual |
| 3080 | 198.00 | 2021-12-11 | 85 | 1 | 7 | Actual |
| 14736 | 155.00 | 2022-11-10 | 85 | 1 | 5 | Actual |
| 7710 | 181.39 | 2022-04-12 | 85 | 1 | 8 | Actual |
| 8084 | 200.00 | 2022-05-13 | 85 | 1 | 4 | Budget |
| 17479 | 5.01 | 2023-01-10 | 85 | 2 | 12 | Actual |
| 900 | 100.00 | 2021-10-10 | 85 | 6 | 7 | Budget |
| 20876 | 145.00 | 2023-05-13 | 85 | 6 | 5 | Actual |
| 28235 | 204.00 | 2023-12-11 | 85 | 6 | 5 | Actual |
| 15538 | 158.00 | 2022-12-11 | 85 | 6 | 3 | Actual |
| 13103 | 81.00 | 2022-09-10 | 85 | 6 | 6 | Actual |
| 31641 | 212.00 | 2024-03-11 | 85 | 6 | 5 | Actual |
| 37629 | 242.00 | 2024-08-10 | 85 | 6 | 7 | Actual |
| 5464 | 276.84 | 2022-02-10 | 85 | 1 | 8 | Actual |
| 20842 | 142.00 | 2023-05-13 | 85 | 1 | 5 | Actual |
| 36740 | 66.72 | 2024-07-11 | 85 | 4 | 11 | Actual |
| 13479 | 1562.20 | 2022-10-09 | 85 | 7 | 5 | Actual |
| 37687 | 363.21 | 2024-08-10 | 85 | 1 | 8 | Actual |
| 8555 | 40.00 | 2022-05-13 | 85 | 5 | 6 | Budget |
| 26211 | 256.00 | 2023-10-10 | 85 | 1 | 7 | Actual |
| 18818 | 147.00 | 2023-03-12 | 85 | 6 | 5 | Actual |
| 24024 | 51.00 | 2023-08-10 | 85 | 5 | 6 | Actual |
| 32930 | 40.00 | 2024-04-11 | 85 | 5 | 6 | Actual |
| 12631 | 100.00 | 2022-09-10 | 85 | 6 | 4 | Budget |
| 15595 | 48.00 | 2022-12-11 | 85 | 7 | 3 | Actual |
| 8756 | 135.00 | 2022-05-13 | 85 | 6 | 7 | Actual |
Generated 2024-11-10 03:44:17.102 UTC