[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 50 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8144 | 100.00 | 2022-05-18 | 85 | 6 | 4 | Budget |
| 33585 | 190.73 | 2024-04-16 | 85 | 6 | 13 | Actual |
| 32850 | 27.00 | 2024-04-16 | 85 | 2 | 6 | Actual |
| 26748 | 181.96 | 2023-10-15 | 85 | 2 | 13 | Actual |
| 26629 | 11.40 | 2023-10-15 | 85 | 1 | 12 | Actual |
| 27431 | 343.51 | 2023-11-15 | 85 | 1 | 8 | Actual |
| 37505 | 57.00 | 2024-08-15 | 85 | 5 | 6 | Actual |
| 3656 | 126.00 | 2022-01-15 | 85 | 6 | 4 | Actual |
| 19512 | 5.01 | 2023-03-17 | 85 | 2 | 12 | Actual |
| 9158 | 20.00 | 2022-06-15 | 85 | 7 | 3 | Actual |
| 6264 | 70.00 | 2022-03-17 | 85 | 4 | 6 | Budget |
| 37949 | 98.63 | 2024-08-15 | 85 | 6 | 11 | Actual |
| 14292 | 41.19 | 2022-10-15 | 85 | 3 | 11 | Actual |
| 22854 | 105.00 | 2023-07-16 | 85 | 6 | 5 | Actual |
| 5093 | 100.00 | 2022-02-15 | 85 | 3 | 6 | Budget |
| 39013 | 59.27 | 2024-09-15 | 85 | 3 | 11 | Actual |
| 24676 | 178.00 | 2023-09-15 | 85 | 6 | 3 | Actual |
| 12113 | 100.00 | 2022-08-15 | 85 | 6 | 7 | Budget |
| 30031 | 95.44 | 2024-01-15 | 85 | 1 | 12 | Actual |
| 6591 | 213.21 | 2022-03-17 | 85 | 1 | 8 | Actual |
| 15658 | 112.00 | 2022-12-16 | 85 | 6 | 4 | Actual |
| 23052 | 76.00 | 2023-07-16 | 85 | 6 | 6 | Actual |
| 24352 | 20.97 | 2023-08-15 | 85 | 2 | 11 | Actual |
| 20572 | 12.46 | 2023-04-17 | 85 | 6 | 12 | Actual |
| 11440 | 200.00 | 2022-08-15 | 85 | 1 | 4 | Budget |
| 4918 | 132.00 | 2022-02-15 | 85 | 6 | 5 | Actual |
| 32136 | 65.65 | 2024-03-16 | 85 | 2 | 11 | Actual |
| 8461 | 100.00 | 2022-05-18 | 85 | 3 | 6 | Budget |
| 11393 | 17.00 | 2022-08-15 | 85 | 7 | 3 | Actual |
| 20368 | 17.78 | 2023-04-17 | 85 | 3 | 11 | Actual |
| 508 | 90.00 | 2021-10-15 | 85 | 1 | 6 | Budget |
| 12521 | 38.00 | 2022-09-15 | 85 | 7 | 3 | Actual |
| 18725 | 109.00 | 2023-03-17 | 85 | 6 | 4 | Actual |
| 35887 | 129.32 | 2024-06-15 | 85 | 6 | 13 | Actual |
| 653 | 67.00 | 2021-10-15 | 85 | 4 | 6 | Actual |
| 29679 | 218.00 | 2024-01-15 | 85 | 6 | 7 | Actual |
| 25086 | 76.00 | 2023-09-15 | 85 | 6 | 6 | Actual |
| 7434 | 40.00 | 2022-04-17 | 85 | 5 | 6 | Budget |
| 29447 | 90.00 | 2024-01-15 | 85 | 1 | 6 | Actual |
| 23611 | 264.00 | 2023-08-15 | 85 | 1 | 3 | Actual |
| 1730 | 120.00 | 2021-11-15 | 85 | 3 | 6 | Actual |
| 21341 | 49.70 | 2023-05-18 | 85 | 1 | 11 | Actual |
| 16161 | 187.45 | 2022-12-16 | 85 | 6 | 8 | Actual |
| 36799 | 79.48 | 2024-07-16 | 85 | 6 | 11 | Actual |
| 8694 | 144.00 | 2022-05-18 | 85 | 1 | 7 | Actual |
| 7387 | 70.00 | 2022-04-17 | 85 | 4 | 6 | Budget |
| 29296 | 178.00 | 2024-01-15 | 85 | 6 | 4 | Actual |
| 31038 | 94.38 | 2024-02-15 | 85 | 3 | 11 | Actual |
| 9627 | 61.00 | 2022-06-15 | 85 | 4 | 6 | Actual |
| 20784 | 116.00 | 2023-05-18 | 85 | 6 | 4 | Actual |
| 18606 | 162.00 | 2023-03-17 | 85 | 6 | 3 | Actual |
| 5094 | 94.00 | 2022-02-15 | 85 | 3 | 6 | Actual |
| 6512 | 100.00 | 2022-03-17 | 85 | 6 | 7 | Budget |
| 29973 | 94.38 | 2024-01-15 | 85 | 6 | 11 | Actual |
| 1553 | 105.00 | 2021-11-15 | 85 | 6 | 5 | Actual |
| 21666 | 185.00 | 2023-06-15 | 85 | 6 | 3 | Actual |
| 13244 | 100.00 | 2022-09-15 | 85 | 6 | 7 | Budget |
| 18571 | 335.00 | 2023-03-17 | 85 | 1 | 3 | Actual |
| 19427 | 55.02 | 2023-03-17 | 85 | 6 | 11 | Actual |
| 22762 | 97.00 | 2023-07-16 | 85 | 6 | 4 | Actual |
Generated 2024-11-14 05:43:57.080 UTC