[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 607 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25298 | 149.57 | 2023-07-21 | 85 | 6 | 8 | Actual |
| 17659 | 33.00 | 2022-12-21 | 85 | 7 | 3 | Actual |
| 29474 | 30.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 2751 | 88.00 | 2021-10-21 | 85 | 1 | 6 | Actual |
| 3080 | 198.00 | 2021-10-21 | 85 | 1 | 7 | Actual |
| 9580 | 100.00 | 2022-04-20 | 85 | 3 | 6 | Budget |
| 20368 | 17.78 | 2023-02-20 | 85 | 3 | 11 | Actual |
| 16948 | 36.00 | 2022-11-20 | 85 | 5 | 6 | Actual |
| 22642 | 161.00 | 2023-05-21 | 85 | 6 | 3 | Actual |
| 30059 | 20.97 | 2023-11-20 | 85 | 2 | 12 | Actual |
| 30093 | 139.06 | 2023-11-20 | 85 | 6 | 12 | Actual |
| 10461 | 144.00 | 2022-05-21 | 85 | 1 | 5 | Actual |
| 20395 | 40.12 | 2023-02-20 | 85 | 4 | 11 | Actual |
| 27459 | 254.12 | 2023-09-20 | 85 | 2 | 8 | Actual |
| 23859 | 130.00 | 2023-06-20 | 85 | 6 | 5 | Actual |
| 22699 | 69.00 | 2023-05-21 | 85 | 7 | 3 | Actual |
| 9626 | 70.00 | 2022-04-20 | 85 | 4 | 6 | Budget |
| 12709 | 172.00 | 2022-07-21 | 85 | 1 | 5 | Actual |
| 29765 | 170.78 | 2023-11-20 | 85 | 2 | 8 | Actual |
| 7433 | 31.00 | 2022-02-20 | 85 | 5 | 6 | Actual |
| 32517 | 275.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
| 31548 | 192.00 | 2024-01-20 | 85 | 6 | 4 | Actual |
| 30573 | 100.00 | 2023-12-21 | 85 | 1 | 6 | Actual |
| 16627 | 79.00 | 2022-11-20 | 85 | 7 | 3 | Actual |
| 24853 | 114.00 | 2023-07-21 | 85 | 1 | 5 | Actual |
| 1353 | 174.00 | 2021-09-20 | 85 | 1 | 4 | Actual |
| 22132 | 178.00 | 2023-04-20 | 85 | 1 | 7 | Actual |
| 4997 | 92.00 | 2021-12-21 | 85 | 1 | 6 | Actual |
| 178 | 20.00 | 2021-08-20 | 85 | 7 | 3 | Budget |
| 22286 | 126.84 | 2023-04-20 | 85 | 6 | 8 | Actual |
| 8942 | 84.42 | 2022-03-23 | 85 | 6 | 8 | Actual |
| 6838 | 82.00 | 2022-02-20 | 85 | 6 | 3 | Actual |
| 13244 | 100.00 | 2022-07-21 | 85 | 6 | 7 | Budget |
| 15890 | 52.00 | 2022-10-21 | 85 | 4 | 6 | Actual |
| 23917 | 90.00 | 2023-06-20 | 85 | 1 | 6 | Actual |
| 17159 | 101.08 | 2022-11-20 | 85 | 2 | 8 | Actual |
| 34464 | 27.36 | 2024-03-22 | 85 | 5 | 11 | Actual |
| 14319 | 28.42 | 2022-08-20 | 85 | 4 | 11 | Actual |
| 1963 | 200.00 | 2021-09-20 | 85 | 1 | 7 | Budget |
| 10928 | 158.00 | 2022-05-21 | 85 | 1 | 7 | Actual |
| 37687 | 363.21 | 2024-06-20 | 85 | 1 | 8 | Actual |
| 19811 | 131.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 19543 | 9.27 | 2023-01-20 | 85 | 6 | 12 | Actual |
| 2102 | 100.00 | 2021-09-20 | 85 | 1 | 8 | Budget |
| 8615 | 80.00 | 2022-03-23 | 85 | 6 | 6 | Budget |
| 7291 | 51.00 | 2022-02-20 | 85 | 2 | 6 | Actual |
| 11502 | 135.00 | 2022-06-20 | 85 | 6 | 4 | Actual |
| 19427 | 55.02 | 2023-01-20 | 85 | 6 | 11 | Actual |
| 21484 | 42.25 | 2023-03-23 | 85 | 6 | 11 | Actual |
| 28374 | 71.00 | 2023-10-21 | 85 | 4 | 6 | Actual |
| 26211 | 256.00 | 2023-08-20 | 85 | 1 | 7 | Actual |
| 24233 | 135.93 | 2023-06-20 | 85 | 2 | 8 | Actual |
| 28400 | 55.00 | 2023-10-21 | 85 | 5 | 6 | Actual |
| 7571 | 211.00 | 2022-02-20 | 85 | 1 | 7 | Actual |
| 32050 | 202.60 | 2024-01-20 | 85 | 6 | 8 | Actual |
| 9997 | 157.14 | 2022-04-20 | 85 | 2 | 8 | Actual |
| 12192 | 196.54 | 2022-06-20 | 85 | 1 | 8 | Actual |
| 5326 | 200.00 | 2021-12-21 | 85 | 1 | 7 | Budget |
| 27633 | 79.48 | 2023-09-20 | 85 | 4 | 11 | Actual |
| 32552 | 167.00 | 2024-02-20 | 85 | 6 | 3 | Actual |
Generated 2024-09-20 03:01:00.966 UTC