[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 580 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37505 | 57.00 | 2024-08-15 | 85 | 5 | 6 | Actual |
| 36713 | 70.97 | 2024-07-16 | 85 | 3 | 11 | Actual |
| 16328 | 11.40 | 2022-12-16 | 85 | 5 | 11 | Actual |
| 7243 | 109.00 | 2022-04-17 | 85 | 1 | 6 | Actual |
| 28023 | 203.00 | 2023-12-16 | 85 | 6 | 3 | Actual |
| 5246 | 90.00 | 2022-02-15 | 85 | 6 | 6 | Budget |
| 6169 | 40.00 | 2022-03-17 | 85 | 2 | 6 | Budget |
| 3793 | 164.00 | 2022-01-15 | 85 | 6 | 5 | Actual |
| 33734 | 60.00 | 2024-05-17 | 85 | 7 | 3 | Actual |
| 10790 | 55.00 | 2022-07-16 | 85 | 5 | 6 | Actual |
| 13726 | 162.00 | 2022-10-15 | 85 | 1 | 5 | Actual |
| 33468 | 136.93 | 2024-04-16 | 85 | 6 | 12 | Actual |
| 16841 | 88.00 | 2023-01-15 | 85 | 1 | 6 | Actual |
| 14319 | 28.42 | 2022-10-15 | 85 | 4 | 11 | Actual |
| 25498 | 53.95 | 2023-09-15 | 85 | 6 | 11 | Actual |
| 3141 | 110.00 | 2021-12-16 | 85 | 6 | 7 | Actual |
| 2848 | 120.00 | 2021-12-16 | 85 | 3 | 6 | Actual |
| 34912 | 361.00 | 2024-06-15 | 85 | 1 | 4 | Actual |
| 7898 | 100.00 | 2022-05-18 | 85 | 1 | 3 | Budget |
| 35508 | 116.72 | 2024-06-15 | 85 | 1 | 11 | Actual |
| 8461 | 100.00 | 2022-05-18 | 85 | 3 | 6 | Budget |
| 11643 | 100.00 | 2022-08-15 | 85 | 6 | 5 | Budget |
| 35617 | 14.59 | 2024-06-15 | 85 | 5 | 11 | Actual |
| 28812 | 17.78 | 2023-12-16 | 85 | 5 | 11 | Actual |
| 37595 | 282.00 | 2024-08-15 | 85 | 1 | 7 | Actual |
| 13510 | 273.00 | 2022-10-15 | 85 | 1 | 3 | Actual |
| 21990 | 97.00 | 2023-06-15 | 85 | 3 | 6 | Actual |
| 28200 | 211.00 | 2023-12-16 | 85 | 1 | 5 | Actual |
| 6120 | 90.00 | 2022-03-17 | 85 | 1 | 6 | Budget |
| 30770 | 287.00 | 2024-02-15 | 85 | 1 | 7 | Actual |
| 16127 | 125.33 | 2022-12-16 | 85 | 2 | 8 | Actual |
| 34178 | 178.00 | 2024-05-17 | 85 | 6 | 7 | Actual |
| 22550 | 13.53 | 2023-06-15 | 85 | 6 | 12 | Actual |
| 34437 | 76.29 | 2024-05-17 | 85 | 4 | 11 | Actual |
| 29939 | 82.68 | 2024-01-15 | 85 | 4 | 11 | Actual |
| 4917 | 100.00 | 2022-02-15 | 85 | 6 | 5 | Budget |
| 15595 | 48.00 | 2022-12-16 | 85 | 7 | 3 | Actual |
| 8145 | 140.00 | 2022-05-18 | 85 | 6 | 4 | Actual |
| 39221 | 168.85 | 2024-09-15 | 85 | 6 | 12 | Actual |
| 556 | 30.00 | 2021-10-15 | 85 | 2 | 6 | Budget |
| 5140 | 70.00 | 2022-02-15 | 85 | 4 | 6 | Budget |
| 19600 | 267.00 | 2023-04-17 | 85 | 1 | 3 | Actual |
| 26930 | 77.00 | 2023-11-15 | 85 | 7 | 3 | Actual |
| 15239 | 64.59 | 2022-11-15 | 85 | 1 | 11 | Actual |
| 7103 | 122.00 | 2022-04-17 | 85 | 1 | 5 | Actual |
| 12709 | 172.00 | 2022-09-15 | 85 | 1 | 5 | Actual |
| 24406 | 43.31 | 2023-08-15 | 85 | 4 | 11 | Actual |
| 6639 | 80.00 | 2022-03-17 | 85 | 2 | 8 | Budget |
| 22016 | 60.00 | 2023-06-15 | 85 | 4 | 6 | Actual |
| 30680 | 47.00 | 2024-02-15 | 85 | 5 | 6 | Actual |
| 30359 | 75.00 | 2024-02-15 | 85 | 7 | 3 | Actual |
| 27196 | 120.00 | 2023-11-15 | 85 | 3 | 6 | Actual |
| 24525 | 7.14 | 2023-08-15 | 85 | 1 | 12 | Actual |
| 12241 | 78.36 | 2022-08-15 | 85 | 2 | 8 | Actual |
| 4016 | 70.00 | 2022-01-15 | 85 | 4 | 6 | Budget |
| 25356 | 69.91 | 2023-09-15 | 85 | 1 | 11 | Actual |
| 18514 | 13.53 | 2023-02-15 | 85 | 6 | 12 | Actual |
| 1028 | 60.00 | 2021-10-15 | 85 | 2 | 8 | Budget |
| 2613 | 200.00 | 2021-12-16 | 85 | 1 | 5 | Budget |
| 21015 | 64.00 | 2023-05-18 | 85 | 4 | 6 | Actual |
Generated 2024-11-14 17:40:50.797 UTC