[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 645 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17567 | 317.00 | 2023-02-11 | 85 | 1 | 3 | Actual |
| 12568 | 184.00 | 2022-09-11 | 85 | 1 | 4 | Actual |
| 9483 | 112.00 | 2022-06-11 | 85 | 1 | 6 | Actual |
| 38397 | 188.00 | 2024-09-11 | 85 | 6 | 4 | Actual |
| 30680 | 47.00 | 2024-02-11 | 85 | 5 | 6 | Actual |
| 20011 | 35.00 | 2023-04-13 | 85 | 5 | 6 | Actual |
| 36480 | 232.00 | 2024-07-12 | 85 | 6 | 7 | Actual |
| 17073 | 135.00 | 2023-01-11 | 85 | 6 | 7 | Actual |
| 26119 | 38.00 | 2023-10-11 | 85 | 5 | 6 | Actual |
| 23350 | 32.67 | 2023-07-12 | 85 | 2 | 11 | Actual |
| 9206 | 202.00 | 2022-06-11 | 85 | 1 | 4 | Actual |
| 21221 | 316.24 | 2023-05-14 | 85 | 1 | 8 | Actual |
| 12521 | 38.00 | 2022-09-11 | 85 | 7 | 3 | Actual |
| 38242 | 300.00 | 2024-09-11 | 85 | 1 | 3 | Actual |
| 6838 | 82.00 | 2022-04-13 | 85 | 6 | 3 | Actual |
| 9626 | 70.00 | 2022-06-11 | 85 | 4 | 6 | Budget |
| 227 | 174.00 | 2021-10-11 | 85 | 1 | 4 | Actual |
| 30925 | 249.57 | 2024-02-11 | 85 | 6 | 8 | Actual |
| 26093 | 45.00 | 2023-10-11 | 85 | 4 | 6 | Actual |
| 20572 | 12.46 | 2023-04-13 | 85 | 6 | 12 | Actual |
| 981 | 219.27 | 2021-10-11 | 85 | 1 | 8 | Actual |
| 39221 | 168.85 | 2024-09-11 | 85 | 6 | 12 | Actual |
| 16219 | 65.65 | 2022-12-12 | 85 | 1 | 11 | Actual |
| 21450 | 9.27 | 2023-05-14 | 85 | 5 | 11 | Actual |
| 15181 | 132.90 | 2022-11-11 | 85 | 6 | 8 | Actual |
| 3656 | 126.00 | 2022-01-11 | 85 | 6 | 4 | Actual |
| 5140 | 70.00 | 2022-02-11 | 85 | 4 | 6 | Budget |
| 19959 | 88.00 | 2023-04-13 | 85 | 3 | 6 | Actual |
| 9809 | 200.00 | 2022-06-11 | 85 | 1 | 7 | Budget |
| 23944 | 14.00 | 2023-08-11 | 85 | 2 | 6 | Actual |
| 27931 | 194.24 | 2023-11-11 | 85 | 6 | 13 | Actual |
| 605 | 100.00 | 2021-10-11 | 85 | 3 | 6 | Budget |
| 30573 | 100.00 | 2024-02-11 | 85 | 1 | 6 | Actual |
| 38069 | 180.55 | 2024-08-11 | 85 | 6 | 12 | Actual |
| 35005 | 268.00 | 2024-06-11 | 85 | 1 | 5 | Actual |
| 5385 | 100.00 | 2022-02-11 | 85 | 6 | 7 | Budget |
| 33947 | 106.00 | 2024-05-13 | 85 | 1 | 6 | Actual |
| 39386 | -105.00 | 2024-10-10 | 85 | 7 | 6 | Actual |
| 13042 | 62.00 | 2022-09-11 | 85 | 5 | 6 | Actual |
| 14319 | 28.42 | 2022-10-11 | 85 | 4 | 11 | Actual |
| 23859 | 130.00 | 2023-08-11 | 85 | 6 | 5 | Actual |
| 4063 | 40.00 | 2022-01-11 | 85 | 5 | 6 | Budget |
| 5094 | 94.00 | 2022-02-11 | 85 | 3 | 6 | Actual |
| 6370 | 90.00 | 2022-03-13 | 85 | 6 | 6 | Budget |
| 16783 | 147.00 | 2023-01-11 | 85 | 6 | 5 | Actual |
| 4342 | 100.00 | 2022-01-11 | 85 | 1 | 8 | Budget |
| 1226 | 82.00 | 2021-11-11 | 85 | 6 | 3 | Actual |
| 9731 | 71.00 | 2022-06-11 | 85 | 6 | 6 | Actual |
| 2942 | 47.00 | 2021-12-12 | 85 | 5 | 6 | Actual |
| 22372 | 28.42 | 2023-06-11 | 85 | 2 | 11 | Actual |
| 36686 | 53.95 | 2024-07-12 | 85 | 2 | 11 | Actual |
| 30267 | 334.00 | 2024-02-11 | 85 | 1 | 3 | Actual |
| 20541 | 3.95 | 2023-04-13 | 85 | 2 | 12 | Actual |
| 17306 | 28.42 | 2023-01-11 | 85 | 3 | 11 | Actual |
| 31839 | 81.00 | 2024-03-12 | 85 | 6 | 6 | Actual |
| 15446 | 13.53 | 2022-11-11 | 85 | 6 | 12 | Actual |
| 12192 | 196.54 | 2022-08-11 | 85 | 1 | 8 | Actual |
| 3546 | 30.00 | 2022-01-11 | 85 | 7 | 3 | Budget |
| 18189 | 108.66 | 2023-02-11 | 85 | 2 | 8 | Actual |
| 1823 | 40.00 | 2021-11-11 | 85 | 5 | 6 | Budget |
Generated 2024-11-10 17:32:33.839 UTC