[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 470 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25411 | 26.29 | 2023-07-21 | 85 | 3 | 11 | Actual |
| 34383 | 32.67 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 36658 | 162.46 | 2024-05-21 | 85 | 1 | 11 | Actual |
| 13488 | 1248.80 | 2022-08-19 | 85 | 7 | 8 | Actual |
| 39013 | 59.27 | 2024-07-21 | 85 | 3 | 11 | Actual |
| 24733 | 34.00 | 2023-07-21 | 85 | 7 | 3 | Actual |
| 39392 | 690.10 | 2024-08-19 | 85 | 7 | 8 | Actual |
| 15321 | 41.19 | 2022-09-20 | 85 | 4 | 11 | Actual |
| 3269 | 91.99 | 2021-10-21 | 85 | 2 | 8 | Actual |
| 4391 | 141.99 | 2021-11-20 | 85 | 2 | 8 | Actual |
| 23703 | 34.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
| 178 | 20.00 | 2021-08-20 | 85 | 7 | 3 | Budget |
| 35887 | 129.32 | 2024-04-20 | 85 | 6 | 13 | Actual |
| 5187 | 51.00 | 2021-12-21 | 85 | 5 | 6 | Actual |
| 17899 | 25.00 | 2022-12-21 | 85 | 2 | 6 | Actual |
| 27248 | 40.00 | 2023-09-20 | 85 | 5 | 6 | Actual |
| 12380 | 99.00 | 2022-07-21 | 85 | 1 | 3 | Actual |
| 7958 | 72.00 | 2022-03-23 | 85 | 6 | 3 | Actual |
| 8286 | 112.00 | 2022-03-23 | 85 | 6 | 5 | Actual |
| 2750 | 90.00 | 2021-10-21 | 85 | 1 | 6 | Budget |
| 6120 | 90.00 | 2022-01-20 | 85 | 1 | 6 | Budget |
| 16127 | 125.33 | 2022-10-21 | 85 | 2 | 8 | Actual |
| 1412 | 123.00 | 2021-09-20 | 85 | 6 | 4 | Actual |
| 7164 | 126.00 | 2022-02-20 | 85 | 6 | 5 | Actual |
| 16099 | 273.81 | 2022-10-21 | 85 | 1 | 8 | Actual |
| 19634 | 176.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 24056 | 54.00 | 2023-06-20 | 85 | 6 | 6 | Actual |
| 26482 | 40.12 | 2023-08-20 | 85 | 3 | 11 | Actual |
| 39407 | -1957.70 | 2024-08-19 | 85 | 7 | 13 | Actual |
| 21484 | 42.25 | 2023-03-23 | 85 | 6 | 11 | Actual |
| 1029 | 107.14 | 2021-08-20 | 85 | 2 | 8 | Actual |
| 30093 | 139.06 | 2023-11-20 | 85 | 6 | 12 | Actual |
| 12899 | 40.00 | 2022-07-21 | 85 | 2 | 6 | Budget |
| 13371 | 117.75 | 2022-07-21 | 85 | 2 | 8 | Actual |
| 5792 | 34.00 | 2022-01-20 | 85 | 7 | 3 | Actual |
| 8508 | 70.00 | 2022-03-23 | 85 | 4 | 6 | Budget |
| 21221 | 316.24 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 20341 | 19.91 | 2023-02-20 | 85 | 2 | 11 | Actual |
| 5044 | 40.00 | 2021-12-21 | 85 | 2 | 6 | Actual |
| 30031 | 95.44 | 2023-11-20 | 85 | 1 | 12 | Actual |
| 368 | 138.00 | 2021-08-20 | 85 | 1 | 5 | Actual |
| 11392 | 30.00 | 2022-06-20 | 85 | 7 | 3 | Budget |
| 33232 | 148.63 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 11819 | 110.00 | 2022-06-20 | 85 | 3 | 6 | Actual |
| 29261 | 308.00 | 2023-11-20 | 85 | 1 | 4 | Actual |
| 29502 | 122.00 | 2023-11-20 | 85 | 3 | 6 | Actual |
| 33585 | 190.73 | 2024-02-20 | 85 | 6 | 13 | Actual |
| 32342 | 134.80 | 2024-01-20 | 85 | 6 | 12 | Actual |
| 7492 | 68.00 | 2022-02-20 | 85 | 6 | 6 | Actual |
| 30059 | 20.97 | 2023-11-20 | 85 | 2 | 12 | Actual |
| 34556 | 87.99 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 13848 | 22.00 | 2022-08-20 | 85 | 2 | 6 | Actual |
| 11867 | 70.00 | 2022-06-20 | 85 | 4 | 6 | Actual |
| 25665 | 956.60 | 2023-08-19 | 85 | 7 | 7 | Actual |
| 26455 | 34.80 | 2023-08-20 | 85 | 2 | 11 | Actual |
| 10742 | 80.00 | 2022-05-21 | 85 | 4 | 6 | Budget |
| 39040 | 101.82 | 2024-07-21 | 85 | 4 | 11 | Actual |
| 38127 | 90.73 | 2024-06-20 | 85 | 1 | 13 | Actual |
| 4063 | 40.00 | 2021-11-20 | 85 | 5 | 6 | Budget |
| 5386 | 109.00 | 2021-12-21 | 85 | 6 | 7 | Actual |
Generated 2024-09-19 22:14:53.591 UTC