[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 531 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5386 | 109.00 | 2022-02-15 | 85 | 6 | 7 | Actual |
| 31641 | 212.00 | 2024-03-16 | 85 | 6 | 5 | Actual |
| 38575 | 48.00 | 2024-09-15 | 85 | 2 | 6 | Actual |
| 32342 | 134.80 | 2024-03-16 | 85 | 6 | 12 | Actual |
| 36388 | 83.00 | 2024-07-16 | 85 | 6 | 6 | Actual |
| 4264 | 100.00 | 2022-01-15 | 85 | 6 | 7 | Budget |
| 12380 | 99.00 | 2022-09-15 | 85 | 1 | 3 | Actual |
| 31699 | 99.00 | 2024-03-16 | 85 | 1 | 6 | Actual |
| 6591 | 213.21 | 2022-03-17 | 85 | 1 | 8 | Actual |
| 28490 | 356.00 | 2023-12-16 | 85 | 1 | 7 | Actual |
| 1554 | 100.00 | 2021-11-15 | 85 | 6 | 5 | Budget |
| 18818 | 147.00 | 2023-03-17 | 85 | 6 | 5 | Actual |
| 21484 | 42.25 | 2023-05-18 | 85 | 6 | 11 | Actual |
| 36918 | 120.97 | 2024-07-16 | 85 | 6 | 12 | Actual |
| 21015 | 64.00 | 2023-05-18 | 85 | 4 | 6 | Actual |
| 7710 | 181.39 | 2022-04-17 | 85 | 1 | 8 | Actual |
| 9870 | 100.00 | 2022-06-15 | 85 | 6 | 7 | Budget |
| 11643 | 100.00 | 2022-08-15 | 85 | 6 | 5 | Budget |
| 22912 | 71.00 | 2023-07-16 | 85 | 1 | 6 | Actual |
| 27459 | 254.12 | 2023-11-15 | 85 | 2 | 8 | Actual |
| 38548 | 85.00 | 2024-09-15 | 85 | 1 | 6 | Actual |
| 31038 | 94.38 | 2024-02-15 | 85 | 3 | 11 | Actual |
| 17452 | 5.01 | 2023-01-15 | 85 | 1 | 12 | Actual |
| 10136 | 97.00 | 2022-07-16 | 85 | 1 | 3 | Actual |
| 9080 | 70.00 | 2022-06-15 | 85 | 6 | 3 | Budget |
| 35205 | 41.00 | 2024-06-15 | 85 | 5 | 6 | Actual |
| 30267 | 334.00 | 2024-02-15 | 85 | 1 | 3 | Actual |
| 2894 | 80.00 | 2021-12-16 | 85 | 4 | 6 | Budget |
| 32517 | 275.00 | 2024-04-16 | 85 | 1 | 3 | Actual |
| 25356 | 69.91 | 2023-09-15 | 85 | 1 | 11 | Actual |
| 38277 | 168.00 | 2024-09-15 | 85 | 6 | 3 | Actual |
| 33468 | 136.93 | 2024-04-16 | 85 | 6 | 12 | Actual |
| 29587 | 81.00 | 2024-01-15 | 85 | 6 | 6 | Actual |
| 36976 | 132.83 | 2024-07-16 | 85 | 1 | 13 | Actual |
| 18876 | 59.00 | 2023-03-17 | 85 | 1 | 6 | Actual |
| 32730 | 234.00 | 2024-04-16 | 85 | 1 | 5 | Actual |
| 37889 | 96.51 | 2024-08-15 | 85 | 4 | 11 | Actual |
| 18423 | 39.06 | 2023-02-15 | 85 | 6 | 11 | Actual |
| 3793 | 164.00 | 2022-01-15 | 85 | 6 | 5 | Actual |
| 34676 | 125.82 | 2024-05-17 | 85 | 1 | 13 | Actual |
| 11973 | 74.00 | 2022-08-15 | 85 | 6 | 6 | Actual |
| 33054 | 222.00 | 2024-04-16 | 85 | 6 | 7 | Actual |
| 38958 | 128.42 | 2024-09-15 | 85 | 1 | 11 | Actual |
| 13323 | 231.39 | 2022-09-15 | 85 | 1 | 8 | Actual |
| 13510 | 273.00 | 2022-10-15 | 85 | 1 | 3 | Actual |
| 17333 | 44.38 | 2023-01-15 | 85 | 4 | 11 | Actual |
| 37305 | 240.00 | 2024-08-15 | 85 | 1 | 5 | Actual |
| 18514 | 13.53 | 2023-02-15 | 85 | 6 | 12 | Actual |
| 16328 | 11.40 | 2022-12-16 | 85 | 5 | 11 | Actual |
| 17360 | 11.40 | 2023-01-15 | 85 | 5 | 11 | Actual |
| 4449 | 125.33 | 2022-01-15 | 85 | 6 | 8 | Actual |
| 759 | 90.00 | 2021-10-15 | 85 | 6 | 6 | Budget |
| 32609 | 94.00 | 2024-04-16 | 85 | 7 | 3 | Actual |
| 8942 | 84.42 | 2022-05-18 | 85 | 6 | 8 | Actual |
| 3220 | 100.00 | 2021-12-16 | 85 | 1 | 8 | Budget |
| 13041 | 50.00 | 2022-09-15 | 85 | 5 | 6 | Budget |
| 14969 | 64.00 | 2022-11-15 | 85 | 6 | 6 | Actual |
| 21962 | 25.00 | 2023-06-15 | 85 | 2 | 6 | Actual |
| 19485 | 3.95 | 2023-03-17 | 85 | 1 | 12 | Actual |
| 5652 | 90.00 | 2022-03-17 | 85 | 1 | 3 | Actual |
Generated 2024-11-14 04:55:10.531 UTC