[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 619 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20456 | 39.06 | 2023-04-13 | 85 | 6 | 11 | Actual |
| 27050 | 224.00 | 2023-11-11 | 85 | 1 | 5 | Actual |
| 7340 | 111.00 | 2022-04-13 | 85 | 3 | 6 | Actual |
| 21990 | 97.00 | 2023-06-11 | 85 | 3 | 6 | Actual |
| 1680 | 30.00 | 2021-11-11 | 85 | 2 | 6 | Budget |
| 5513 | 80.00 | 2022-02-11 | 85 | 2 | 8 | Budget |
| 12442 | 60.00 | 2022-09-11 | 85 | 6 | 3 | Budget |
| 35650 | 92.25 | 2024-06-11 | 85 | 6 | 11 | Actual |
| 4342 | 100.00 | 2022-01-11 | 85 | 1 | 8 | Budget |
| 20989 | 92.00 | 2023-05-14 | 85 | 3 | 6 | Actual |
| 4264 | 100.00 | 2022-01-11 | 85 | 6 | 7 | Budget |
| 38655 | 60.00 | 2024-09-11 | 85 | 5 | 6 | Actual |
| 24676 | 178.00 | 2023-09-11 | 85 | 6 | 3 | Actual |
| 16006 | 205.00 | 2022-12-12 | 85 | 1 | 7 | Actual |
| 18481 | 9.27 | 2023-02-11 | 85 | 1 | 12 | Actual |
| 27988 | 319.00 | 2023-12-12 | 85 | 1 | 3 | Actual |
| 31754 | 114.00 | 2024-03-12 | 85 | 3 | 6 | Actual |
| 9869 | 111.00 | 2022-06-11 | 85 | 6 | 7 | Actual |
| 22132 | 178.00 | 2023-06-11 | 85 | 1 | 7 | Actual |
| 12301 | 80.00 | 2022-08-11 | 85 | 6 | 8 | Budget |
| 12630 | 145.00 | 2022-09-11 | 85 | 6 | 4 | Actual |
| 25653 | 1012.20 | 2023-10-10 | 85 | 7 | 3 | Actual |
| 13041 | 50.00 | 2022-09-11 | 85 | 5 | 6 | Budget |
| 19959 | 88.00 | 2023-04-13 | 85 | 3 | 6 | Actual |
| 16981 | 78.00 | 2023-01-11 | 85 | 6 | 6 | Actual |
| 35388 | 373.82 | 2024-06-11 | 85 | 1 | 8 | Actual |
| 6449 | 211.00 | 2022-03-13 | 85 | 1 | 7 | Actual |
| 18308 | 11.40 | 2023-02-11 | 85 | 2 | 11 | Actual |
| 14616 | 35.00 | 2022-11-11 | 85 | 7 | 3 | Actual |
| 1963 | 200.00 | 2021-11-11 | 85 | 1 | 7 | Budget |
| 19985 | 55.00 | 2023-04-13 | 85 | 4 | 6 | Actual |
| 428 | 100.00 | 2021-10-11 | 85 | 6 | 5 | Budget |
| 20541 | 3.95 | 2023-04-13 | 85 | 2 | 12 | Actual |
| 9626 | 70.00 | 2022-06-11 | 85 | 4 | 6 | Budget |
| 8693 | 200.00 | 2022-05-14 | 85 | 1 | 7 | Budget |
| 1884 | 71.00 | 2021-11-11 | 85 | 6 | 6 | Actual |
| 9021 | 101.00 | 2022-06-11 | 85 | 1 | 3 | Actual |
| 16570 | 169.00 | 2023-01-11 | 85 | 6 | 3 | Actual |
| 16274 | 29.48 | 2022-12-12 | 85 | 3 | 11 | Actual |
| 34498 | 134.80 | 2024-05-13 | 85 | 6 | 11 | Actual |
| 29799 | 208.66 | 2024-01-11 | 85 | 6 | 8 | Actual |
| 5246 | 90.00 | 2022-02-11 | 85 | 6 | 6 | Budget |
| 16447 | 3.95 | 2022-12-12 | 85 | 2 | 12 | Actual |
| 27931 | 194.24 | 2023-11-11 | 85 | 6 | 13 | Actual |
| 15446 | 13.53 | 2022-11-11 | 85 | 6 | 12 | Actual |
| 30267 | 334.00 | 2024-02-11 | 85 | 1 | 3 | Actual |
| 29176 | 173.00 | 2024-01-11 | 85 | 6 | 3 | Actual |
| 35563 | 70.97 | 2024-06-11 | 85 | 3 | 11 | Actual |
| 17602 | 190.00 | 2023-02-11 | 85 | 6 | 3 | Actual |
| 14410 | 7.14 | 2022-10-11 | 85 | 1 | 12 | Actual |
| 31641 | 212.00 | 2024-03-12 | 85 | 6 | 5 | Actual |
| 2476 | 200.00 | 2021-12-12 | 85 | 1 | 4 | Budget |
| 34584 | 34.80 | 2024-05-13 | 85 | 2 | 12 | Actual |
| 26152 | 53.00 | 2023-10-11 | 85 | 6 | 6 | Actual |
| 178 | 20.00 | 2021-10-11 | 85 | 7 | 3 | Budget |
| 17073 | 135.00 | 2023-01-11 | 85 | 6 | 7 | Actual |
| 25498 | 53.95 | 2023-09-11 | 85 | 6 | 11 | Actual |
| 15355 | 61.40 | 2022-11-11 | 85 | 6 | 11 | Actual |
| 6041 | 100.00 | 2022-03-13 | 85 | 6 | 5 | Budget |
| 9731 | 71.00 | 2022-06-11 | 85 | 6 | 6 | Actual |
Generated 2024-11-10 06:47:50.581 UTC