[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 649 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25673 | -4182.20 | 2023-10-10 | 85 | 7 | 11 | Actual |
| 35098 | 81.00 | 2024-06-11 | 85 | 1 | 6 | Actual |
| 31780 | 64.00 | 2024-03-12 | 85 | 4 | 6 | Actual |
| 2672 | 100.00 | 2021-12-12 | 85 | 6 | 5 | Budget |
| 5044 | 40.00 | 2022-02-11 | 85 | 2 | 6 | Actual |
| 13961 | 70.00 | 2022-10-11 | 85 | 6 | 6 | Actual |
| 5045 | 40.00 | 2022-02-11 | 85 | 2 | 6 | Budget |
| 35416 | 173.81 | 2024-06-11 | 85 | 2 | 8 | Actual |
| 3735 | 200.00 | 2022-01-11 | 85 | 1 | 5 | Budget |
| 6639 | 80.00 | 2022-03-13 | 85 | 2 | 8 | Budget |
| 10461 | 144.00 | 2022-07-12 | 85 | 1 | 5 | Actual |
| 28293 | 109.00 | 2023-12-12 | 85 | 1 | 6 | Actual |
| 11913 | 50.00 | 2022-08-11 | 85 | 5 | 6 | Budget |
| 13545 | 200.00 | 2022-10-11 | 85 | 6 | 3 | Actual |
| 5792 | 34.00 | 2022-03-13 | 85 | 7 | 3 | Actual |
| 34178 | 178.00 | 2024-05-13 | 85 | 6 | 7 | Actual |
| 30093 | 139.06 | 2024-01-11 | 85 | 6 | 12 | Actual |
| 27168 | 37.00 | 2023-11-11 | 85 | 2 | 6 | Actual |
| 33677 | 164.00 | 2024-05-13 | 85 | 6 | 3 | Actual |
| 28904 | 100.76 | 2023-12-12 | 85 | 1 | 12 | Actual |
| 31606 | 223.00 | 2024-03-12 | 85 | 1 | 5 | Actual |
| 15538 | 158.00 | 2022-12-12 | 85 | 6 | 3 | Actual |
| 27752 | 109.27 | 2023-11-11 | 85 | 1 | 12 | Actual |
| 21751 | 157.00 | 2023-06-11 | 85 | 1 | 4 | Actual |
| 24795 | 83.00 | 2023-09-11 | 85 | 6 | 4 | Actual |
| 12709 | 172.00 | 2022-09-11 | 85 | 1 | 5 | Actual |
| 8364 | 100.00 | 2022-05-14 | 85 | 1 | 6 | Budget |
| 8942 | 84.42 | 2022-05-14 | 85 | 6 | 8 | Actual |
| 1305 | 17.00 | 2021-11-11 | 85 | 7 | 3 | Actual |
| 21396 | 45.44 | 2023-05-14 | 85 | 3 | 11 | Actual |
| 9579 | 111.00 | 2022-06-11 | 85 | 3 | 6 | Actual |
| 12995 | 89.00 | 2022-09-11 | 85 | 4 | 6 | Actual |
| 28966 | 123.10 | 2023-12-12 | 85 | 6 | 12 | Actual |
| 24525 | 7.14 | 2023-08-11 | 85 | 1 | 12 | Actual |
| 23522 | 8.21 | 2023-07-12 | 85 | 1 | 12 | Actual |
| 23264 | 123.81 | 2023-07-12 | 85 | 6 | 8 | Actual |
| 22912 | 71.00 | 2023-07-12 | 85 | 1 | 6 | Actual |
| 16274 | 29.48 | 2022-12-12 | 85 | 3 | 11 | Actual |
| 6964 | 200.00 | 2022-04-13 | 85 | 1 | 4 | Budget |
| 19285 | 65.65 | 2023-03-13 | 85 | 1 | 11 | Actual |
| 5386 | 109.00 | 2022-02-11 | 85 | 6 | 7 | Actual |
| 30151 | 55.64 | 2024-01-11 | 85 | 1 | 13 | Actual |
| 5187 | 51.00 | 2022-02-11 | 85 | 5 | 6 | Actual |
| 33174 | 205.63 | 2024-04-12 | 85 | 6 | 8 | Actual |
| 38397 | 188.00 | 2024-09-11 | 85 | 6 | 4 | Actual |
| 34002 | 116.00 | 2024-05-13 | 85 | 3 | 6 | Actual |
| 22253 | 119.27 | 2023-06-11 | 85 | 2 | 8 | Actual |
| 700 | 44.00 | 2021-10-11 | 85 | 5 | 6 | Actual |
| 7024 | 100.00 | 2022-04-13 | 85 | 6 | 4 | Budget |
| 34703 | 138.10 | 2024-05-13 | 85 | 2 | 13 | Actual |
| 1824 | 35.00 | 2021-11-11 | 85 | 5 | 6 | Actual |
| 18571 | 335.00 | 2023-03-13 | 85 | 1 | 3 | Actual |
| 29296 | 178.00 | 2024-01-11 | 85 | 6 | 4 | Actual |
| 39159 | 102.89 | 2024-09-11 | 85 | 1 | 12 | Actual |
| 11770 | 55.00 | 2022-08-11 | 85 | 2 | 6 | Actual |
| 17193 | 146.54 | 2023-01-11 | 85 | 6 | 8 | Actual |
| 33434 | 19.91 | 2024-04-12 | 85 | 2 | 12 | Actual |
| 8615 | 80.00 | 2022-05-14 | 85 | 6 | 6 | Budget |
| 7103 | 122.00 | 2022-04-13 | 85 | 1 | 5 | Actual |
| 32342 | 134.80 | 2024-03-12 | 85 | 6 | 12 | Actual |
Generated 2024-11-10 15:01:58.563 UTC