[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 545 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28293 | 109.00 | 2023-12-11 | 85 | 1 | 6 | Actual |
| 9206 | 202.00 | 2022-06-10 | 85 | 1 | 4 | Actual |
| 32050 | 202.60 | 2024-03-11 | 85 | 6 | 8 | Actual |
| 26119 | 38.00 | 2023-10-10 | 85 | 5 | 6 | Actual |
| 7340 | 111.00 | 2022-04-12 | 85 | 3 | 6 | Actual |
| 20989 | 92.00 | 2023-05-13 | 85 | 3 | 6 | Actual |
| 11503 | 100.00 | 2022-08-10 | 85 | 6 | 4 | Budget |
| 10462 | 200.00 | 2022-07-11 | 85 | 1 | 5 | Budget |
| 9346 | 131.00 | 2022-06-10 | 85 | 1 | 5 | Actual |
| 12114 | 110.00 | 2022-08-10 | 85 | 6 | 7 | Actual |
| 4528 | 90.00 | 2022-02-10 | 85 | 1 | 3 | Budget |
| 25086 | 76.00 | 2023-09-10 | 85 | 6 | 6 | Actual |
| 12899 | 40.00 | 2022-09-10 | 85 | 2 | 6 | Budget |
| 12568 | 184.00 | 2022-09-10 | 85 | 1 | 4 | Actual |
| 17279 | 20.97 | 2023-01-10 | 85 | 2 | 11 | Actual |
| 22399 | 36.93 | 2023-06-10 | 85 | 3 | 11 | Actual |
| 33797 | 194.00 | 2024-05-12 | 85 | 6 | 4 | Actual |
| 7958 | 72.00 | 2022-05-13 | 85 | 6 | 3 | Actual |
| 7819 | 70.00 | 2022-04-12 | 85 | 6 | 8 | Budget |
| 28731 | 41.19 | 2023-12-11 | 85 | 2 | 11 | Actual |
| 10849 | 80.00 | 2022-07-11 | 85 | 6 | 6 | Budget |
| 39397 | -3569.90 | 2024-10-09 | 85 | 7 | 11 | Actual |
| 37715 | 243.51 | 2024-08-10 | 85 | 2 | 8 | Actual |
| 37003 | 146.87 | 2024-07-11 | 85 | 2 | 13 | Actual |
| 3406 | 90.00 | 2022-01-10 | 85 | 1 | 3 | Budget |
| 28758 | 69.91 | 2023-12-11 | 85 | 3 | 11 | Actual |
| 17306 | 28.42 | 2023-01-10 | 85 | 3 | 11 | Actual |
| 29296 | 178.00 | 2024-01-10 | 85 | 6 | 4 | Actual |
| 31011 | 32.67 | 2024-02-10 | 85 | 2 | 11 | Actual |
| 10848 | 92.00 | 2022-07-11 | 85 | 6 | 6 | Actual |
| 17131 | 251.09 | 2023-01-10 | 85 | 1 | 8 | Actual |
| 26246 | 198.00 | 2023-10-10 | 85 | 6 | 7 | Actual |
| 35536 | 64.59 | 2024-06-10 | 85 | 2 | 11 | Actual |
| 22727 | 169.00 | 2023-07-11 | 85 | 1 | 4 | Actual |
| 31513 | 339.00 | 2024-03-11 | 85 | 1 | 4 | Actual |
| 14559 | 190.00 | 2022-11-10 | 85 | 6 | 3 | Actual |
| 23109 | 180.00 | 2023-07-11 | 85 | 1 | 7 | Actual |
| 10136 | 97.00 | 2022-07-11 | 85 | 1 | 3 | Actual |
| 16274 | 29.48 | 2022-12-11 | 85 | 3 | 11 | Actual |
| 21341 | 49.70 | 2023-05-13 | 85 | 1 | 11 | Actual |
| 19904 | 76.00 | 2023-04-12 | 85 | 1 | 6 | Actual |
| 8755 | 100.00 | 2022-05-13 | 85 | 6 | 7 | Budget |
| 5793 | 30.00 | 2022-03-12 | 85 | 7 | 3 | Budget |
| 20749 | 192.00 | 2023-05-13 | 85 | 1 | 4 | Actual |
| 36713 | 70.97 | 2024-07-11 | 85 | 3 | 11 | Actual |
| 10695 | 112.00 | 2022-07-11 | 85 | 3 | 6 | Actual |
| 14410 | 7.14 | 2022-10-10 | 85 | 1 | 12 | Actual |
| 35590 | 68.85 | 2024-06-10 | 85 | 4 | 11 | Actual |
| 12947 | 100.00 | 2022-09-10 | 85 | 3 | 6 | Budget |
| 16478 | 8.21 | 2022-12-11 | 85 | 6 | 12 | Actual |
| 25411 | 26.29 | 2023-09-10 | 85 | 3 | 11 | Actual |
| 8882 | 108.66 | 2022-05-13 | 85 | 2 | 8 | Actual |
| 24205 | 248.06 | 2023-08-10 | 85 | 1 | 8 | Actual |
| 17659 | 33.00 | 2023-02-10 | 85 | 7 | 3 | Actual |
| 24973 | 16.00 | 2023-09-10 | 85 | 2 | 6 | Actual |
| 4588 | 59.00 | 2022-02-10 | 85 | 6 | 3 | Actual |
| 24433 | 10.33 | 2023-08-10 | 85 | 5 | 11 | Actual |
| 26427 | 82.68 | 2023-10-10 | 85 | 1 | 11 | Actual |
| 29502 | 122.00 | 2024-01-10 | 85 | 3 | 6 | Actual |
| 6591 | 213.21 | 2022-03-12 | 85 | 1 | 8 | Actual |
Generated 2024-11-10 03:18:23.814 UTC