[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 484 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13604 | 72.00 | 2022-10-10 | 85 | 7 | 3 | Actual |
| 17602 | 190.00 | 2023-02-10 | 85 | 6 | 3 | Actual |
| 3268 | 60.00 | 2021-12-11 | 85 | 2 | 8 | Budget |
| 11581 | 163.00 | 2022-08-10 | 85 | 1 | 5 | Actual |
| 24946 | 60.00 | 2023-09-10 | 85 | 1 | 6 | Actual |
| 5573 | 80.00 | 2022-02-10 | 85 | 6 | 8 | Budget |
| 35590 | 68.85 | 2024-06-10 | 85 | 4 | 11 | Actual |
| 25298 | 149.57 | 2023-09-10 | 85 | 6 | 8 | Actual |
| 25583 | 5.01 | 2023-09-10 | 85 | 2 | 12 | Actual |
| 9345 | 100.00 | 2022-06-10 | 85 | 1 | 5 | Budget |
| 6169 | 40.00 | 2022-03-12 | 85 | 2 | 6 | Budget |
| 29141 | 317.00 | 2024-01-10 | 85 | 1 | 3 | Actual |
| 28348 | 130.00 | 2023-12-11 | 85 | 3 | 6 | Actual |
| 13821 | 87.00 | 2022-10-10 | 85 | 1 | 6 | Actual |
| 15446 | 13.53 | 2022-11-10 | 85 | 6 | 12 | Actual |
| 24676 | 178.00 | 2023-09-10 | 85 | 6 | 3 | Actual |
| 21962 | 25.00 | 2023-06-10 | 85 | 2 | 6 | Actual |
| 18606 | 162.00 | 2023-03-12 | 85 | 6 | 3 | Actual |
| 24147 | 150.00 | 2023-08-10 | 85 | 6 | 7 | Actual |
| 25735 | 170.00 | 2023-10-10 | 85 | 6 | 3 | Actual |
| 26306 | 432.91 | 2023-10-10 | 85 | 1 | 8 | Actual |
| 7758 | 70.00 | 2022-04-12 | 85 | 2 | 8 | Budget |
| 9207 | 200.00 | 2022-06-10 | 85 | 1 | 4 | Budget |
| 37835 | 26.29 | 2024-08-10 | 85 | 2 | 11 | Actual |
| 26119 | 38.00 | 2023-10-10 | 85 | 5 | 6 | Actual |
| 2895 | 81.00 | 2021-12-11 | 85 | 4 | 6 | Actual |
| 25411 | 26.29 | 2023-09-10 | 85 | 3 | 11 | Actual |
| 20664 | 177.00 | 2023-05-13 | 85 | 6 | 3 | Actual |
| 3595 | 196.00 | 2022-01-10 | 85 | 1 | 4 | Actual |
| 29528 | 70.00 | 2024-01-10 | 85 | 4 | 6 | Actual |
| 13244 | 100.00 | 2022-09-10 | 85 | 6 | 7 | Budget |
| 36097 | 227.00 | 2024-07-11 | 85 | 6 | 4 | Actual |
| 4667 | 34.00 | 2022-02-10 | 85 | 7 | 3 | Actual |
| 7493 | 80.00 | 2022-04-12 | 85 | 6 | 6 | Budget |
| 20395 | 40.12 | 2023-04-12 | 85 | 4 | 11 | Actual |
| 11440 | 200.00 | 2022-08-10 | 85 | 1 | 4 | Budget |
| 17394 | 64.59 | 2023-01-10 | 85 | 6 | 11 | Actual |
| 23611 | 264.00 | 2023-08-10 | 85 | 1 | 3 | Actual |
| 14616 | 35.00 | 2022-11-10 | 85 | 7 | 3 | Actual |
| 1554 | 100.00 | 2021-11-10 | 85 | 6 | 5 | Budget |
| 8037 | 26.00 | 2022-05-13 | 85 | 7 | 3 | Actual |
| 900 | 100.00 | 2021-10-10 | 85 | 6 | 7 | Budget |
| 33734 | 60.00 | 2024-05-12 | 85 | 7 | 3 | Actual |
| 38035 | 18.84 | 2024-08-10 | 85 | 2 | 12 | Actual |
| 17073 | 135.00 | 2023-01-10 | 85 | 6 | 7 | Actual |
| 8509 | 63.00 | 2022-05-13 | 85 | 4 | 6 | Actual |
| 21128 | 156.00 | 2023-05-13 | 85 | 1 | 7 | Actual |
| 28583 | 443.51 | 2023-12-11 | 85 | 1 | 8 | Actual |
| 27898 | 188.97 | 2023-11-10 | 85 | 2 | 13 | Actual |
| 34264 | 225.33 | 2024-05-12 | 85 | 2 | 8 | Actual |
| 25822 | 216.00 | 2023-10-10 | 85 | 1 | 4 | Actual |
| 1028 | 60.00 | 2021-10-10 | 85 | 2 | 8 | Budget |
| 37425 | 31.00 | 2024-08-10 | 85 | 2 | 6 | Actual |
| 5044 | 40.00 | 2022-02-10 | 85 | 2 | 6 | Actual |
| 31726 | 31.00 | 2024-03-11 | 85 | 2 | 6 | Actual |
| 2941 | 40.00 | 2021-12-11 | 85 | 5 | 6 | Budget |
| 12899 | 40.00 | 2022-09-10 | 85 | 2 | 6 | Budget |
| 18189 | 108.66 | 2023-02-10 | 85 | 2 | 8 | Actual |
| 36740 | 66.72 | 2024-07-11 | 85 | 4 | 11 | Actual |
| 19600 | 267.00 | 2023-04-12 | 85 | 1 | 3 | Actual |
Generated 2024-11-10 03:22:58.006 UTC