[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 461 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36976 | 132.83 | 2024-07-16 | 85 | 1 | 13 | Actual |
| 23859 | 130.00 | 2023-08-15 | 85 | 6 | 5 | Actual |
| 12521 | 38.00 | 2022-09-15 | 85 | 7 | 3 | Actual |
| 1413 | 100.00 | 2021-11-15 | 85 | 6 | 4 | Budget |
| 5326 | 200.00 | 2022-02-15 | 85 | 1 | 7 | Budget |
| 8694 | 144.00 | 2022-05-18 | 85 | 1 | 7 | Actual |
| 20194 | 261.69 | 2023-04-17 | 85 | 1 | 8 | Actual |
| 39101 | 117.78 | 2024-09-15 | 85 | 6 | 11 | Actual |
| 13182 | 200.00 | 2022-09-15 | 85 | 1 | 7 | Budget |
| 19600 | 267.00 | 2023-04-17 | 85 | 1 | 3 | Actual |
| 37595 | 282.00 | 2024-08-15 | 85 | 1 | 7 | Actual |
| 28812 | 17.78 | 2023-12-16 | 85 | 5 | 11 | Actual |
| 21785 | 82.00 | 2023-06-15 | 85 | 6 | 4 | Actual |
| 20136 | 128.00 | 2023-04-17 | 85 | 6 | 7 | Actual |
| 29296 | 178.00 | 2024-01-15 | 85 | 6 | 4 | Actual |
| 6217 | 112.00 | 2022-03-17 | 85 | 3 | 6 | Actual |
| 29474 | 30.00 | 2024-01-15 | 85 | 2 | 6 | Actual |
| 18931 | 84.00 | 2023-03-17 | 85 | 3 | 6 | Actual |
| 18783 | 105.00 | 2023-03-17 | 85 | 1 | 5 | Actual |
| 8365 | 122.00 | 2022-05-18 | 85 | 1 | 6 | Actual |
| 31780 | 64.00 | 2024-03-16 | 85 | 4 | 6 | Actual |
| 16841 | 88.00 | 2023-01-15 | 85 | 1 | 6 | Actual |
| 27694 | 100.76 | 2023-11-15 | 85 | 6 | 11 | Actual |
| 9580 | 100.00 | 2022-06-15 | 85 | 3 | 6 | Budget |
| 36767 | 34.80 | 2024-07-16 | 85 | 5 | 11 | Actual |
| 22967 | 83.00 | 2023-07-16 | 85 | 3 | 6 | Actual |
| 33553 | 118.80 | 2024-04-16 | 85 | 2 | 13 | Actual |
| 9626 | 70.00 | 2022-06-15 | 85 | 4 | 6 | Budget |
| 32930 | 40.00 | 2024-04-16 | 85 | 5 | 6 | Actual |
| 17567 | 317.00 | 2023-02-15 | 85 | 1 | 3 | Actual |
| 26992 | 192.00 | 2023-11-15 | 85 | 6 | 4 | Actual |
| 18068 | 214.00 | 2023-02-15 | 85 | 1 | 7 | Actual |
| 21666 | 185.00 | 2023-06-15 | 85 | 6 | 3 | Actual |
| 38397 | 188.00 | 2024-09-15 | 85 | 6 | 4 | Actual |
| 15026 | 236.00 | 2022-11-15 | 85 | 1 | 7 | Actual |
| 19959 | 88.00 | 2023-04-17 | 85 | 3 | 6 | Actual |
| 1824 | 35.00 | 2021-11-15 | 85 | 5 | 6 | Actual |
| 33889 | 217.00 | 2024-05-17 | 85 | 6 | 5 | Actual |
| 4125 | 90.00 | 2022-01-15 | 85 | 6 | 6 | Budget |
| 19634 | 176.00 | 2023-04-17 | 85 | 6 | 3 | Actual |
| 12772 | 101.00 | 2022-09-15 | 85 | 6 | 5 | Actual |
| 25001 | 97.00 | 2023-09-15 | 85 | 3 | 6 | Actual |
| 35416 | 173.81 | 2024-06-15 | 85 | 2 | 8 | Actual |
| 840 | 142.00 | 2021-10-15 | 85 | 1 | 7 | Actual |
| 8084 | 200.00 | 2022-05-18 | 85 | 1 | 4 | Budget |
| 17979 | 29.00 | 2023-02-15 | 85 | 5 | 6 | Actual |
| 16161 | 187.45 | 2022-12-16 | 85 | 6 | 8 | Actual |
| 31428 | 172.00 | 2024-03-16 | 85 | 6 | 3 | Actual |
| 30628 | 97.00 | 2024-02-15 | 85 | 3 | 6 | Actual |
| 10927 | 200.00 | 2022-07-16 | 85 | 1 | 7 | Budget |
| 981 | 219.27 | 2021-10-15 | 85 | 1 | 8 | Actual |
| 19931 | 29.00 | 2023-04-17 | 85 | 2 | 6 | Actual |
| 35508 | 116.72 | 2024-06-15 | 85 | 1 | 11 | Actual |
| 30480 | 211.00 | 2024-02-15 | 85 | 1 | 5 | Actual |
| 16127 | 125.33 | 2022-12-16 | 85 | 2 | 8 | Actual |
| 17721 | 109.00 | 2023-02-15 | 85 | 6 | 4 | Actual |
| 6916 | 30.00 | 2022-04-17 | 85 | 7 | 3 | Budget |
| 36713 | 70.97 | 2024-07-16 | 85 | 3 | 11 | Actual |
| 16301 | 39.06 | 2022-12-16 | 85 | 4 | 11 | Actual |
| 11115 | 114.72 | 2022-07-16 | 85 | 2 | 8 | Actual |
Generated 2024-11-14 05:39:00.574 UTC