[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 529 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34912 | 361.00 | 2024-06-10 | 85 | 1 | 4 | Actual |
| 12241 | 78.36 | 2022-08-10 | 85 | 2 | 8 | Actual |
| 18335 | 30.55 | 2023-02-10 | 85 | 3 | 11 | Actual |
| 38838 | 376.85 | 2024-09-10 | 85 | 1 | 8 | Actual |
| 4918 | 132.00 | 2022-02-10 | 85 | 6 | 5 | Actual |
| 4917 | 100.00 | 2022-02-10 | 85 | 6 | 5 | Budget |
| 17721 | 109.00 | 2023-02-10 | 85 | 6 | 4 | Actual |
| 11644 | 151.00 | 2022-08-10 | 85 | 6 | 5 | Actual |
| 34178 | 178.00 | 2024-05-12 | 85 | 6 | 7 | Actual |
| 32016 | 205.63 | 2024-03-11 | 85 | 2 | 8 | Actual |
| 4855 | 200.00 | 2022-02-10 | 85 | 1 | 5 | Budget |
| 25659 | 1861.70 | 2023-10-09 | 85 | 7 | 5 | Actual |
| 6591 | 213.21 | 2022-03-12 | 85 | 1 | 8 | Actual |
| 36857 | 77.36 | 2024-07-11 | 85 | 1 | 12 | Actual |
| 8224 | 147.00 | 2022-05-13 | 85 | 1 | 5 | Actual |
| 26211 | 256.00 | 2023-10-10 | 85 | 1 | 7 | Actual |
| 11771 | 40.00 | 2022-08-10 | 85 | 2 | 6 | Budget |
| 8694 | 144.00 | 2022-05-13 | 85 | 1 | 7 | Actual |
| 12947 | 100.00 | 2022-09-10 | 85 | 3 | 6 | Budget |
| 31428 | 172.00 | 2024-03-11 | 85 | 6 | 3 | Actual |
| 14237 | 53.95 | 2022-10-10 | 85 | 1 | 11 | Actual |
| 2894 | 80.00 | 2021-12-11 | 85 | 4 | 6 | Budget |
| 33468 | 136.93 | 2024-04-11 | 85 | 6 | 12 | Actual |
| 10927 | 200.00 | 2022-07-11 | 85 | 1 | 7 | Budget |
| 10462 | 200.00 | 2022-07-11 | 85 | 1 | 5 | Budget |
| 2751 | 88.00 | 2021-12-11 | 85 | 1 | 6 | Actual |
| 2535 | 100.00 | 2021-12-11 | 85 | 6 | 4 | Budget |
| 38069 | 180.55 | 2024-08-10 | 85 | 6 | 12 | Actual |
| 37749 | 237.45 | 2024-08-10 | 85 | 6 | 8 | Actual |
| 39187 | 44.38 | 2024-09-10 | 85 | 2 | 12 | Actual |
| 30573 | 100.00 | 2024-02-10 | 85 | 1 | 6 | Actual |
| 31336 | 127.57 | 2024-02-10 | 85 | 6 | 13 | Actual |
| 35125 | 36.00 | 2024-06-10 | 85 | 2 | 6 | Actual |
| 13370 | 70.00 | 2022-09-10 | 85 | 2 | 8 | Budget |
| 35040 | 157.00 | 2024-06-10 | 85 | 6 | 5 | Actual |
| 37127 | 233.00 | 2024-08-10 | 85 | 6 | 3 | Actual |
| 98 | 82.00 | 2021-10-10 | 85 | 6 | 3 | Actual |
| 19691 | 75.00 | 2023-04-12 | 85 | 7 | 3 | Actual |
| 2847 | 100.00 | 2021-12-11 | 85 | 3 | 6 | Budget |
| 5385 | 100.00 | 2022-02-10 | 85 | 6 | 7 | Budget |
| 16274 | 29.48 | 2022-12-11 | 85 | 3 | 11 | Actual |
| 14437 | 3.95 | 2022-10-10 | 85 | 2 | 12 | Actual |
| 19753 | 92.00 | 2023-04-12 | 85 | 6 | 4 | Actual |
| 1029 | 107.14 | 2021-10-10 | 85 | 2 | 8 | Actual |
| 24641 | 298.00 | 2023-09-10 | 85 | 1 | 3 | Actual |
| 14292 | 41.19 | 2022-10-10 | 85 | 3 | 11 | Actual |
| 18068 | 214.00 | 2023-02-10 | 85 | 1 | 7 | Actual |
| 31393 | 322.00 | 2024-03-11 | 85 | 1 | 3 | Actual |
| 21542 | 8.21 | 2023-05-13 | 85 | 1 | 12 | Actual |
| 8941 | 70.00 | 2022-05-13 | 85 | 6 | 8 | Budget |
| 24467 | 67.78 | 2023-08-10 | 85 | 6 | 11 | Actual |
| 8037 | 26.00 | 2022-05-13 | 85 | 7 | 3 | Actual |
| 3793 | 164.00 | 2022-01-10 | 85 | 6 | 5 | Actual |
| 20842 | 142.00 | 2023-05-13 | 85 | 1 | 5 | Actual |
| 9810 | 178.00 | 2022-06-10 | 85 | 1 | 7 | Actual |
| 6370 | 90.00 | 2022-03-12 | 85 | 6 | 6 | Budget |
| 428 | 100.00 | 2021-10-10 | 85 | 6 | 5 | Budget |
| 5841 | 200.00 | 2022-03-12 | 85 | 1 | 4 | Budget |
| 26427 | 82.68 | 2023-10-10 | 85 | 1 | 11 | Actual |
| 899 | 114.00 | 2021-10-10 | 85 | 6 | 7 | Actual |
Generated 2024-11-10 03:27:09.656 UTC