[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 576 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23464 | 53.95 | 2023-07-12 | 85 | 6 | 11 | Actual |
| 16783 | 147.00 | 2023-01-11 | 85 | 6 | 5 | Actual |
| 8037 | 26.00 | 2022-05-14 | 85 | 7 | 3 | Actual |
| 2672 | 100.00 | 2021-12-12 | 85 | 6 | 5 | Budget |
| 11866 | 80.00 | 2022-08-11 | 85 | 4 | 6 | Budget |
| 3142 | 100.00 | 2021-12-12 | 85 | 6 | 7 | Budget |
| 26427 | 82.68 | 2023-10-11 | 85 | 1 | 11 | Actual |
| 3547 | 32.00 | 2022-01-11 | 85 | 7 | 3 | Actual |
| 509 | 106.00 | 2021-10-11 | 85 | 1 | 6 | Actual |
| 9948 | 288.97 | 2022-06-11 | 85 | 1 | 8 | Actual |
| 34143 | 309.00 | 2024-05-13 | 85 | 1 | 7 | Actual |
| 899 | 114.00 | 2021-10-11 | 85 | 6 | 7 | Actual |
| 34464 | 27.36 | 2024-05-13 | 85 | 5 | 11 | Actual |
| 37247 | 253.00 | 2024-08-11 | 85 | 6 | 4 | Actual |
| 12442 | 60.00 | 2022-09-11 | 85 | 6 | 3 | Budget |
| 34355 | 173.10 | 2024-05-13 | 85 | 1 | 11 | Actual |
| 25659 | 1861.70 | 2023-10-10 | 85 | 7 | 5 | Actual |
| 10742 | 80.00 | 2022-07-12 | 85 | 4 | 6 | Budget |
| 19811 | 131.00 | 2023-04-13 | 85 | 1 | 5 | Actual |
| 27493 | 169.27 | 2023-11-11 | 85 | 6 | 8 | Actual |
| 21542 | 8.21 | 2023-05-14 | 85 | 1 | 12 | Actual |
| 25665 | 956.60 | 2023-10-10 | 85 | 7 | 7 | Actual |
| 12240 | 70.00 | 2022-08-11 | 85 | 2 | 8 | Budget |
| 21632 | 249.00 | 2023-06-11 | 85 | 1 | 3 | Actual |
| 30983 | 117.78 | 2024-02-11 | 85 | 1 | 11 | Actual |
| 38277 | 168.00 | 2024-09-11 | 85 | 6 | 3 | Actual |
| 7104 | 100.00 | 2022-04-13 | 85 | 1 | 5 | Budget |
| 27141 | 83.00 | 2023-11-11 | 85 | 1 | 6 | Actual |
| 29885 | 32.67 | 2024-01-11 | 85 | 2 | 11 | Actual |
| 19600 | 267.00 | 2023-04-13 | 85 | 1 | 3 | Actual |
| 1087 | 101.08 | 2021-10-11 | 85 | 6 | 8 | Actual |
| 32904 | 77.00 | 2024-04-12 | 85 | 4 | 6 | Actual |
| 14437 | 3.95 | 2022-10-11 | 85 | 2 | 12 | Actual |
| 32342 | 134.80 | 2024-03-12 | 85 | 6 | 12 | Actual |
| 26334 | 185.93 | 2023-10-11 | 85 | 2 | 8 | Actual |
| 26958 | 298.00 | 2023-11-11 | 85 | 1 | 4 | Actual |
| 6449 | 211.00 | 2022-03-13 | 85 | 1 | 7 | Actual |
| 3921 | 51.00 | 2022-01-11 | 85 | 2 | 6 | Actual |
| 15446 | 13.53 | 2022-11-11 | 85 | 6 | 12 | Actual |
| 3657 | 100.00 | 2022-01-11 | 85 | 6 | 4 | Budget |
| 28932 | 19.91 | 2023-12-12 | 85 | 2 | 12 | Actual |
| 13103 | 81.00 | 2022-09-11 | 85 | 6 | 6 | Actual |
| 18481 | 9.27 | 2023-02-11 | 85 | 1 | 12 | Actual |
| 5793 | 30.00 | 2022-03-13 | 85 | 7 | 3 | Budget |
| 34912 | 361.00 | 2024-06-11 | 85 | 1 | 4 | Actual |
| 22642 | 161.00 | 2023-07-12 | 85 | 6 | 3 | Actual |
| 23972 | 93.00 | 2023-08-11 | 85 | 3 | 6 | Actual |
| 12851 | 86.00 | 2022-09-11 | 85 | 1 | 6 | Actual |
| 9869 | 111.00 | 2022-06-11 | 85 | 6 | 7 | Actual |
| 13961 | 70.00 | 2022-10-11 | 85 | 6 | 6 | Actual |
| 3000 | 104.00 | 2021-12-12 | 85 | 6 | 6 | Actual |
| 30628 | 97.00 | 2024-02-11 | 85 | 3 | 6 | Actual |
| 18362 | 30.55 | 2023-02-11 | 85 | 4 | 11 | Actual |
| 21041 | 46.00 | 2023-05-14 | 85 | 5 | 6 | Actual |
| 33677 | 164.00 | 2024-05-13 | 85 | 6 | 3 | Actual |
| 1885 | 90.00 | 2021-11-11 | 85 | 6 | 6 | Budget |
| 3080 | 198.00 | 2021-12-12 | 85 | 1 | 7 | Actual |
| 37212 | 377.00 | 2024-08-11 | 85 | 1 | 4 | Actual |
| 1777 | 79.00 | 2021-11-11 | 85 | 4 | 6 | Actual |
| 9627 | 61.00 | 2022-06-11 | 85 | 4 | 6 | Actual |
Generated 2024-11-10 06:03:43.147 UTC