[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 717 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22344 | 65.65 | 2023-06-13 | 85 | 1 | 11 | Actual |
| 9482 | 100.00 | 2022-06-13 | 85 | 1 | 6 | Budget |
| 8694 | 144.00 | 2022-05-16 | 85 | 1 | 7 | Actual |
| 17510 | 13.53 | 2023-01-13 | 85 | 6 | 12 | Actual |
| 12568 | 184.00 | 2022-09-13 | 85 | 1 | 4 | Actual |
| 15446 | 13.53 | 2022-11-13 | 85 | 6 | 12 | Actual |
| 2023 | 121.00 | 2021-11-13 | 85 | 6 | 7 | Actual |
| 19072 | 212.00 | 2023-03-15 | 85 | 1 | 7 | Actual |
| 35617 | 14.59 | 2024-06-13 | 85 | 5 | 11 | Actual |
| 13103 | 81.00 | 2022-09-13 | 85 | 6 | 6 | Actual |
| 32850 | 27.00 | 2024-04-14 | 85 | 2 | 6 | Actual |
| 21785 | 82.00 | 2023-06-13 | 85 | 6 | 4 | Actual |
| 33260 | 56.08 | 2024-04-14 | 85 | 2 | 11 | Actual |
| 21990 | 97.00 | 2023-06-13 | 85 | 3 | 6 | Actual |
| 37212 | 377.00 | 2024-08-13 | 85 | 1 | 4 | Actual |
| 39386 | -105.00 | 2024-10-12 | 85 | 7 | 6 | Actual |
| 9158 | 20.00 | 2022-06-13 | 85 | 7 | 3 | Actual |
| 16690 | 99.00 | 2023-01-13 | 85 | 6 | 4 | Actual |
| 8462 | 112.00 | 2022-05-16 | 85 | 3 | 6 | Actual |
| 21751 | 157.00 | 2023-06-13 | 85 | 1 | 4 | Actual |
| 33797 | 194.00 | 2024-05-15 | 85 | 6 | 4 | Actual |
| 14020 | 158.00 | 2022-10-13 | 85 | 1 | 7 | Actual |
| 13604 | 72.00 | 2022-10-13 | 85 | 7 | 3 | Actual |
| 12569 | 200.00 | 2022-09-13 | 85 | 1 | 4 | Budget |
| 25857 | 149.00 | 2023-10-13 | 85 | 6 | 4 | Actual |
| 6217 | 112.00 | 2022-03-15 | 85 | 3 | 6 | Actual |
| 12113 | 100.00 | 2022-08-13 | 85 | 6 | 7 | Budget |
| 4063 | 40.00 | 2022-01-13 | 85 | 5 | 6 | Budget |
| 37127 | 233.00 | 2024-08-13 | 85 | 6 | 3 | Actual |
| 36799 | 79.48 | 2024-07-14 | 85 | 6 | 11 | Actual |
| 11314 | 71.00 | 2022-08-13 | 85 | 6 | 3 | Actual |
| 19719 | 154.00 | 2023-04-15 | 85 | 1 | 4 | Actual |
| 21341 | 49.70 | 2023-05-16 | 85 | 1 | 11 | Actual |
| 5386 | 109.00 | 2022-02-13 | 85 | 6 | 7 | Actual |
| 21369 | 28.42 | 2023-05-16 | 85 | 2 | 11 | Actual |
| 24233 | 135.93 | 2023-08-13 | 85 | 2 | 8 | Actual |
| 32823 | 115.00 | 2024-04-14 | 85 | 1 | 6 | Actual |
| 3141 | 110.00 | 2021-12-14 | 85 | 6 | 7 | Actual |
| 6917 | 26.00 | 2022-04-15 | 85 | 7 | 3 | Actual |
| 30925 | 249.57 | 2024-02-13 | 85 | 6 | 8 | Actual |
| 18362 | 30.55 | 2023-02-13 | 85 | 4 | 11 | Actual |
| 19485 | 3.95 | 2023-03-15 | 85 | 1 | 12 | Actual |
| 9404 | 100.00 | 2022-06-13 | 85 | 6 | 5 | Budget |
| 4917 | 100.00 | 2022-02-13 | 85 | 6 | 5 | Budget |
| 20514 | 7.14 | 2023-04-15 | 85 | 1 | 12 | Actual |
| 12948 | 103.00 | 2022-09-13 | 85 | 3 | 6 | Actual |
| 17333 | 44.38 | 2023-01-13 | 85 | 4 | 11 | Actual |
| 38866 | 143.51 | 2024-09-13 | 85 | 2 | 8 | Actual |
| 22167 | 180.00 | 2023-06-13 | 85 | 6 | 7 | Actual |
| 9159 | 30.00 | 2022-06-13 | 85 | 7 | 3 | Budget |
| 33232 | 148.63 | 2024-04-14 | 85 | 1 | 11 | Actual |
| 16301 | 39.06 | 2022-12-14 | 85 | 4 | 11 | Actual |
| 34618 | 158.21 | 2024-05-15 | 85 | 6 | 12 | Actual |
| 22993 | 48.00 | 2023-07-14 | 85 | 4 | 6 | Actual |
| 2895 | 81.00 | 2021-12-14 | 85 | 4 | 6 | Actual |
| 12241 | 78.36 | 2022-08-13 | 85 | 2 | 8 | Actual |
| 2212 | 70.00 | 2021-11-13 | 85 | 6 | 8 | Budget |
| 1304 | 20.00 | 2021-11-13 | 85 | 7 | 3 | Budget |
| 2671 | 160.00 | 2021-12-14 | 85 | 6 | 5 | Actual |
| 6838 | 82.00 | 2022-04-15 | 85 | 6 | 3 | Actual |
Generated 2024-11-13 01:37:55.880 UTC