[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 544 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2614 | 160.00 | 2021-12-14 | 85 | 1 | 5 | Actual |
| 5574 | 114.72 | 2022-02-13 | 85 | 6 | 8 | Actual |
| 16783 | 147.00 | 2023-01-13 | 85 | 6 | 5 | Actual |
| 286 | 132.00 | 2021-10-13 | 85 | 6 | 4 | Actual |
| 8756 | 135.00 | 2022-05-16 | 85 | 6 | 7 | Actual |
| 5141 | 52.00 | 2022-02-13 | 85 | 4 | 6 | Actual |
| 16099 | 273.81 | 2022-12-14 | 85 | 1 | 8 | Actual |
| 32308 | 98.63 | 2024-03-14 | 85 | 1 | 12 | Actual |
| 18957 | 43.00 | 2023-03-15 | 85 | 4 | 6 | Actual |
| 31930 | 249.00 | 2024-03-14 | 85 | 6 | 7 | Actual |
| 11644 | 151.00 | 2022-08-13 | 85 | 6 | 5 | Actual |
| 39397 | -3569.90 | 2024-10-12 | 85 | 7 | 11 | Actual |
| 26093 | 45.00 | 2023-10-13 | 85 | 4 | 6 | Actual |
| 28932 | 19.91 | 2023-12-14 | 85 | 2 | 12 | Actual |
| 4391 | 141.99 | 2022-01-13 | 85 | 2 | 8 | Actual |
| 11771 | 40.00 | 2022-08-13 | 85 | 2 | 6 | Budget |
| 13726 | 162.00 | 2022-10-13 | 85 | 1 | 5 | Actual |
| 22967 | 83.00 | 2023-07-14 | 85 | 3 | 6 | Actual |
| 6312 | 40.00 | 2022-03-15 | 85 | 5 | 6 | Budget |
| 38 | 100.00 | 2021-10-13 | 85 | 1 | 3 | Budget |
| 10927 | 200.00 | 2022-07-14 | 85 | 1 | 7 | Budget |
| 30805 | 220.00 | 2024-02-13 | 85 | 6 | 7 | Actual |
| 12381 | 100.00 | 2022-09-13 | 85 | 1 | 3 | Budget |
| 30983 | 117.78 | 2024-02-13 | 85 | 1 | 11 | Actual |
| 24761 | 176.00 | 2023-09-13 | 85 | 1 | 4 | Actual |
| 556 | 30.00 | 2021-10-13 | 85 | 2 | 6 | Budget |
| 30059 | 20.97 | 2024-01-13 | 85 | 2 | 12 | Actual |
| 32823 | 115.00 | 2024-04-14 | 85 | 1 | 6 | Actual |
| 22550 | 13.53 | 2023-06-13 | 85 | 6 | 12 | Actual |
| 35125 | 36.00 | 2024-06-13 | 85 | 2 | 6 | Actual |
| 26039 | 17.00 | 2023-10-13 | 85 | 2 | 6 | Actual |
| 25794 | 53.00 | 2023-10-13 | 85 | 7 | 3 | Actual |
| 37687 | 363.21 | 2024-08-13 | 85 | 1 | 8 | Actual |
| 6838 | 82.00 | 2022-04-15 | 85 | 6 | 3 | Actual |
| 6839 | 70.00 | 2022-04-15 | 85 | 6 | 3 | Budget |
| 605 | 100.00 | 2021-10-13 | 85 | 3 | 6 | Budget |
| 7710 | 181.39 | 2022-04-15 | 85 | 1 | 8 | Actual |
| 5044 | 40.00 | 2022-02-13 | 85 | 2 | 6 | Actual |
| 37425 | 31.00 | 2024-08-13 | 85 | 2 | 6 | Actual |
| 36275 | 29.00 | 2024-07-14 | 85 | 2 | 6 | Actual |
| 23404 | 42.25 | 2023-07-14 | 85 | 4 | 11 | Actual |
| 1492 | 190.00 | 2021-11-13 | 85 | 1 | 5 | Actual |
| 37538 | 95.00 | 2024-08-13 | 85 | 6 | 6 | Actual |
| 6120 | 90.00 | 2022-03-15 | 85 | 1 | 6 | Budget |
| 1963 | 200.00 | 2021-11-13 | 85 | 1 | 7 | Budget |
| 37889 | 96.51 | 2024-08-13 | 85 | 4 | 11 | Actual |
| 4776 | 142.00 | 2022-02-13 | 85 | 6 | 4 | Actual |
| 14237 | 53.95 | 2022-10-13 | 85 | 1 | 11 | Actual |
| 32552 | 167.00 | 2024-04-14 | 85 | 6 | 3 | Actual |
| 31393 | 322.00 | 2024-03-14 | 85 | 1 | 3 | Actual |
| 18903 | 30.00 | 2023-03-15 | 85 | 2 | 6 | Actual |
| 13322 | 100.00 | 2022-09-13 | 85 | 1 | 8 | Budget |
| 39187 | 44.38 | 2024-09-13 | 85 | 2 | 12 | Actual |
| 31606 | 223.00 | 2024-03-14 | 85 | 1 | 5 | Actual |
| 35887 | 129.32 | 2024-06-13 | 85 | 6 | 13 | Actual |
| 36248 | 120.00 | 2024-07-14 | 85 | 1 | 6 | Actual |
| 20876 | 145.00 | 2023-05-16 | 85 | 6 | 5 | Actual |
| 8365 | 122.00 | 2022-05-16 | 85 | 1 | 6 | Actual |
| 16127 | 125.33 | 2022-12-14 | 85 | 2 | 8 | Actual |
| 28433 | 89.00 | 2023-12-14 | 85 | 6 | 6 | Actual |
Generated 2024-11-13 00:57:50.743 UTC