[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 473 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20541 | 3.95 | 2023-04-13 | 85 | 2 | 12 | Actual |
| 27579 | 49.70 | 2023-11-11 | 85 | 2 | 11 | Actual |
| 28400 | 55.00 | 2023-12-12 | 85 | 5 | 6 | Actual |
| 16690 | 99.00 | 2023-01-11 | 85 | 6 | 4 | Actual |
| 652 | 80.00 | 2021-10-11 | 85 | 4 | 6 | Budget |
| 38185 | 213.54 | 2024-08-11 | 85 | 6 | 13 | Actual |
| 11644 | 151.00 | 2022-08-11 | 85 | 6 | 5 | Actual |
| 18957 | 43.00 | 2023-03-13 | 85 | 4 | 6 | Actual |
| 2798 | 30.00 | 2021-12-12 | 85 | 2 | 6 | Budget |
| 9482 | 100.00 | 2022-06-11 | 85 | 1 | 6 | Budget |
| 15890 | 52.00 | 2022-12-12 | 85 | 4 | 6 | Actual |
| 36388 | 83.00 | 2024-07-12 | 85 | 6 | 6 | Actual |
| 17872 | 91.00 | 2023-02-11 | 85 | 1 | 6 | Actual |
| 22912 | 71.00 | 2023-07-12 | 85 | 1 | 6 | Actual |
| 3000 | 104.00 | 2021-12-12 | 85 | 6 | 6 | Actual |
| 25917 | 188.00 | 2023-10-11 | 85 | 1 | 5 | Actual |
| 25465 | 20.97 | 2023-09-11 | 85 | 5 | 11 | Actual |
| 20784 | 116.00 | 2023-05-14 | 85 | 6 | 4 | Actual |
| 35040 | 157.00 | 2024-06-11 | 85 | 6 | 5 | Actual |
| 23464 | 53.95 | 2023-07-12 | 85 | 6 | 11 | Actual |
| 9531 | 40.00 | 2022-06-11 | 85 | 2 | 6 | Budget |
| 6638 | 108.66 | 2022-03-13 | 85 | 2 | 8 | Actual |
| 35153 | 105.00 | 2024-06-11 | 85 | 3 | 6 | Actual |
| 20749 | 192.00 | 2023-05-14 | 85 | 1 | 4 | Actual |
| 6312 | 40.00 | 2022-03-13 | 85 | 5 | 6 | Budget |
| 8756 | 135.00 | 2022-05-14 | 85 | 6 | 7 | Actual |
| 9870 | 100.00 | 2022-06-11 | 85 | 6 | 7 | Budget |
| 36538 | 442.00 | 2024-07-12 | 85 | 1 | 8 | Actual |
| 4714 | 200.00 | 2022-02-11 | 85 | 1 | 4 | Budget |
| 18189 | 108.66 | 2023-02-11 | 85 | 2 | 8 | Actual |
| 15181 | 132.90 | 2022-11-11 | 85 | 6 | 8 | Actual |
| 4125 | 90.00 | 2022-01-11 | 85 | 6 | 6 | Budget |
| 16006 | 205.00 | 2022-12-12 | 85 | 1 | 7 | Actual |
| 6449 | 211.00 | 2022-03-13 | 85 | 1 | 7 | Actual |
| 25264 | 143.51 | 2023-09-11 | 85 | 2 | 8 | Actual |
| 286 | 132.00 | 2021-10-11 | 85 | 6 | 4 | Actual |
| 5513 | 80.00 | 2022-02-11 | 85 | 2 | 8 | Budget |
| 24973 | 16.00 | 2023-09-11 | 85 | 2 | 6 | Actual |
| 3407 | 106.00 | 2022-01-11 | 85 | 1 | 3 | Actual |
| 18903 | 30.00 | 2023-03-13 | 85 | 2 | 6 | Actual |
| 12947 | 100.00 | 2022-09-11 | 85 | 3 | 6 | Budget |
| 29354 | 234.00 | 2024-01-11 | 85 | 1 | 5 | Actual |
| 4666 | 30.00 | 2022-02-11 | 85 | 7 | 3 | Budget |
| 35205 | 41.00 | 2024-06-11 | 85 | 5 | 6 | Actual |
| 5652 | 90.00 | 2022-03-13 | 85 | 1 | 3 | Actual |
| 20011 | 35.00 | 2023-04-13 | 85 | 5 | 6 | Actual |
| 5385 | 100.00 | 2022-02-11 | 85 | 6 | 7 | Budget |
| 8941 | 70.00 | 2022-05-14 | 85 | 6 | 8 | Budget |
| 13761 | 94.00 | 2022-10-11 | 85 | 6 | 5 | Actual |
| 36799 | 79.48 | 2024-07-12 | 85 | 6 | 11 | Actual |
| 10848 | 92.00 | 2022-07-12 | 85 | 6 | 6 | Actual |
| 4449 | 125.33 | 2022-01-11 | 85 | 6 | 8 | Actual |
| 29389 | 185.00 | 2024-01-11 | 85 | 6 | 5 | Actual |
| 8365 | 122.00 | 2022-05-14 | 85 | 1 | 6 | Actual |
| 11581 | 163.00 | 2022-08-11 | 85 | 1 | 5 | Actual |
| 1963 | 200.00 | 2021-11-11 | 85 | 1 | 7 | Budget |
| 16247 | 9.27 | 2022-12-12 | 85 | 2 | 11 | Actual |
| 5247 | 89.00 | 2022-02-11 | 85 | 6 | 6 | Actual |
| 26455 | 34.80 | 2023-10-11 | 85 | 2 | 11 | Actual |
| 38 | 100.00 | 2021-10-11 | 85 | 1 | 3 | Budget |
Generated 2024-11-11 01:55:27.415 UTC