[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 546 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35098 | 81.00 | 2024-06-10 | 85 | 1 | 6 | Actual |
| 24056 | 54.00 | 2023-08-10 | 85 | 6 | 6 | Actual |
| 367 | 200.00 | 2021-10-10 | 85 | 1 | 5 | Budget |
| 11913 | 50.00 | 2022-08-10 | 85 | 5 | 6 | Budget |
| 23322 | 50.76 | 2023-07-11 | 85 | 1 | 11 | Actual |
| 34143 | 309.00 | 2024-05-12 | 85 | 1 | 7 | Actual |
| 11255 | 100.00 | 2022-08-10 | 85 | 1 | 3 | Budget |
| 6168 | 43.00 | 2022-03-12 | 85 | 2 | 6 | Actual |
| 21990 | 97.00 | 2023-06-10 | 85 | 3 | 6 | Actual |
| 29939 | 82.68 | 2024-01-10 | 85 | 4 | 11 | Actual |
| 32400 | 111.78 | 2024-03-11 | 85 | 1 | 13 | Actual |
| 18068 | 214.00 | 2023-02-10 | 85 | 1 | 7 | Actual |
| 37092 | 349.00 | 2024-08-10 | 85 | 1 | 3 | Actual |
| 23859 | 130.00 | 2023-08-10 | 85 | 6 | 5 | Actual |
| 12301 | 80.00 | 2022-08-10 | 85 | 6 | 8 | Budget |
| 26119 | 38.00 | 2023-10-10 | 85 | 5 | 6 | Actual |
| 35536 | 64.59 | 2024-06-10 | 85 | 2 | 11 | Actual |
| 20876 | 145.00 | 2023-05-13 | 85 | 6 | 5 | Actual |
| 31393 | 322.00 | 2024-03-11 | 85 | 1 | 3 | Actual |
| 30151 | 55.64 | 2024-01-10 | 85 | 1 | 13 | Actual |
| 2150 | 60.00 | 2021-11-10 | 85 | 2 | 8 | Budget |
| 28611 | 181.39 | 2023-12-11 | 85 | 2 | 8 | Actual |
| 34827 | 179.00 | 2024-06-10 | 85 | 6 | 3 | Actual |
| 1824 | 35.00 | 2021-11-10 | 85 | 5 | 6 | Actual |
| 368 | 138.00 | 2021-10-10 | 85 | 1 | 5 | Actual |
| 30891 | 166.24 | 2024-02-10 | 85 | 2 | 8 | Actual |
| 33526 | 108.27 | 2024-04-11 | 85 | 1 | 13 | Actual |
| 6449 | 211.00 | 2022-03-12 | 85 | 1 | 7 | Actual |
| 24024 | 51.00 | 2023-08-10 | 85 | 5 | 6 | Actual |
| 16655 | 197.00 | 2023-01-10 | 85 | 1 | 4 | Actual |
| 35388 | 373.82 | 2024-06-10 | 85 | 1 | 8 | Actual |
| 20784 | 116.00 | 2023-05-13 | 85 | 6 | 4 | Actual |
| 4714 | 200.00 | 2022-02-10 | 85 | 1 | 4 | Budget |
| 7164 | 126.00 | 2022-04-12 | 85 | 6 | 5 | Actual |
| 8285 | 100.00 | 2022-05-13 | 85 | 6 | 5 | Budget |
| 28703 | 148.63 | 2023-12-11 | 85 | 1 | 11 | Actual |
| 34086 | 74.00 | 2024-05-12 | 85 | 6 | 6 | Actual |
| 29024 | 97.74 | 2023-12-11 | 85 | 1 | 13 | Actual |
| 4918 | 132.00 | 2022-02-10 | 85 | 6 | 5 | Actual |
| 39407 | -1957.70 | 2024-10-09 | 85 | 7 | 13 | Actual |
| 8364 | 100.00 | 2022-05-13 | 85 | 1 | 6 | Budget |
| 26992 | 192.00 | 2023-11-10 | 85 | 6 | 4 | Actual |
| 10646 | 40.00 | 2022-07-11 | 85 | 2 | 6 | Budget |
| 26663 | 12.46 | 2023-10-10 | 85 | 6 | 12 | Actual |
| 18606 | 162.00 | 2023-03-12 | 85 | 6 | 3 | Actual |
| 20422 | 23.10 | 2023-04-12 | 85 | 5 | 11 | Actual |
| 900 | 100.00 | 2021-10-10 | 85 | 6 | 7 | Budget |
| 31780 | 64.00 | 2024-03-11 | 85 | 4 | 6 | Actual |
| 10383 | 100.00 | 2022-07-11 | 85 | 6 | 4 | Budget |
| 30422 | 248.00 | 2024-02-10 | 85 | 6 | 4 | Actual |
| 36388 | 83.00 | 2024-07-11 | 85 | 6 | 6 | Actual |
| 6041 | 100.00 | 2022-03-12 | 85 | 6 | 5 | Budget |
| 29737 | 384.42 | 2024-01-10 | 85 | 1 | 8 | Actual |
| 26367 | 178.36 | 2023-10-10 | 85 | 6 | 8 | Actual |
| 2848 | 120.00 | 2021-12-11 | 85 | 3 | 6 | Actual |
| 20368 | 17.78 | 2023-04-12 | 85 | 3 | 11 | Actual |
| 16948 | 36.00 | 2023-01-10 | 85 | 5 | 6 | Actual |
| 31988 | 382.91 | 2024-03-11 | 85 | 1 | 8 | Actual |
| 11393 | 17.00 | 2022-08-10 | 85 | 7 | 3 | Actual |
| 1226 | 82.00 | 2021-11-10 | 85 | 6 | 3 | Actual |
Generated 2024-11-10 04:01:42.643 UTC