[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 578 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19931 | 29.00 | 2023-04-13 | 85 | 2 | 6 | Actual |
| 24024 | 51.00 | 2023-08-11 | 85 | 5 | 6 | Actual |
| 35040 | 157.00 | 2024-06-11 | 85 | 6 | 5 | Actual |
| 9267 | 100.00 | 2022-06-11 | 85 | 6 | 4 | Budget |
| 15890 | 52.00 | 2022-12-12 | 85 | 4 | 6 | Actual |
| 39402 | -2414.80 | 2024-10-10 | 85 | 7 | 12 | Actual |
| 29296 | 178.00 | 2024-01-11 | 85 | 6 | 4 | Actual |
| 26306 | 432.91 | 2023-10-11 | 85 | 1 | 8 | Actual |
| 28374 | 71.00 | 2023-12-12 | 85 | 4 | 6 | Actual |
| 11771 | 40.00 | 2022-08-11 | 85 | 2 | 6 | Budget |
| 14644 | 168.00 | 2022-11-11 | 85 | 1 | 4 | Actual |
| 27813 | 168.85 | 2023-11-11 | 85 | 6 | 12 | Actual |
| 30480 | 211.00 | 2024-02-11 | 85 | 1 | 5 | Actual |
| 10598 | 96.00 | 2022-07-12 | 85 | 1 | 6 | Actual |
| 16099 | 273.81 | 2022-12-12 | 85 | 1 | 8 | Actual |
| 21723 | 34.00 | 2023-06-11 | 85 | 7 | 3 | Actual |
| 3595 | 196.00 | 2022-01-11 | 85 | 1 | 4 | Actual |
| 7759 | 93.51 | 2022-04-13 | 85 | 2 | 8 | Actual |
| 33174 | 205.63 | 2024-04-12 | 85 | 6 | 8 | Actual |
| 33054 | 222.00 | 2024-04-12 | 85 | 6 | 7 | Actual |
| 35205 | 41.00 | 2024-06-11 | 85 | 5 | 6 | Actual |
| 1413 | 100.00 | 2021-11-11 | 85 | 6 | 4 | Budget |
| 22607 | 281.00 | 2023-07-12 | 85 | 1 | 3 | Actual |
| 10058 | 70.00 | 2022-06-11 | 85 | 6 | 8 | Budget |
| 29024 | 97.74 | 2023-12-12 | 85 | 1 | 13 | Actual |
| 21990 | 97.00 | 2023-06-11 | 85 | 3 | 6 | Actual |
| 18103 | 126.00 | 2023-02-11 | 85 | 6 | 7 | Actual |
| 17602 | 190.00 | 2023-02-11 | 85 | 6 | 3 | Actual |
| 4715 | 192.00 | 2022-02-11 | 85 | 1 | 4 | Actual |
| 606 | 104.00 | 2021-10-11 | 85 | 3 | 6 | Actual |
| 27168 | 37.00 | 2023-11-11 | 85 | 2 | 6 | Actual |
| 32427 | 180.20 | 2024-03-12 | 85 | 2 | 13 | Actual |
| 1352 | 200.00 | 2021-11-11 | 85 | 1 | 4 | Budget |
| 16748 | 149.00 | 2023-01-11 | 85 | 1 | 5 | Actual |
| 35005 | 268.00 | 2024-06-11 | 85 | 1 | 5 | Actual |
| 18362 | 30.55 | 2023-02-11 | 85 | 4 | 11 | Actual |
| 31428 | 172.00 | 2024-03-12 | 85 | 6 | 3 | Actual |
| 1491 | 200.00 | 2021-11-11 | 85 | 1 | 5 | Budget |
| 23264 | 123.81 | 2023-07-12 | 85 | 6 | 8 | Actual |
| 28348 | 130.00 | 2023-12-12 | 85 | 3 | 6 | Actual |
| 19227 | 125.33 | 2023-03-13 | 85 | 6 | 8 | Actual |
| 17038 | 189.00 | 2023-01-11 | 85 | 1 | 7 | Actual |
| 21542 | 8.21 | 2023-05-14 | 85 | 1 | 12 | Actual |
| 16362 | 34.80 | 2022-12-12 | 85 | 6 | 11 | Actual |
| 9158 | 20.00 | 2022-06-11 | 85 | 7 | 3 | Actual |
| 33314 | 58.21 | 2024-04-12 | 85 | 4 | 11 | Actual |
| 3001 | 90.00 | 2021-12-12 | 85 | 6 | 6 | Budget |
| 36857 | 77.36 | 2024-07-12 | 85 | 1 | 12 | Actual |
| 1633 | 88.00 | 2021-11-11 | 85 | 1 | 6 | Actual |
| 10848 | 92.00 | 2022-07-12 | 85 | 6 | 6 | Actual |
| 20934 | 65.00 | 2023-05-14 | 85 | 1 | 6 | Actual |
| 37835 | 26.29 | 2024-08-11 | 85 | 2 | 11 | Actual |
| 15751 | 130.00 | 2022-12-12 | 85 | 6 | 5 | Actual |
| 18389 | 9.27 | 2023-02-11 | 85 | 5 | 11 | Actual |
| 35827 | 64.41 | 2024-06-11 | 85 | 1 | 13 | Actual |
| 34464 | 27.36 | 2024-05-13 | 85 | 5 | 11 | Actual |
| 20664 | 177.00 | 2023-05-14 | 85 | 6 | 3 | Actual |
| 5045 | 40.00 | 2022-02-11 | 85 | 2 | 6 | Budget |
| 29737 | 384.42 | 2024-01-11 | 85 | 1 | 8 | Actual |
| 13666 | 123.00 | 2022-10-11 | 85 | 6 | 4 | Actual |
Generated 2024-11-10 05:00:15.853 UTC