[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 754 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33260 | 56.08 | 2024-04-12 | 85 | 2 | 11 | Actual |
| 29176 | 173.00 | 2024-01-11 | 85 | 6 | 3 | Actual |
| 26067 | 80.00 | 2023-10-11 | 85 | 3 | 6 | Actual |
| 35563 | 70.97 | 2024-06-11 | 85 | 3 | 11 | Actual |
| 22820 | 138.00 | 2023-07-12 | 85 | 1 | 5 | Actual |
| 18876 | 59.00 | 2023-03-13 | 85 | 1 | 6 | Actual |
| 27871 | 62.66 | 2023-11-11 | 85 | 1 | 13 | Actual |
| 29587 | 81.00 | 2024-01-11 | 85 | 6 | 6 | Actual |
| 36767 | 34.80 | 2024-07-12 | 85 | 5 | 11 | Actual |
| 6839 | 70.00 | 2022-04-13 | 85 | 6 | 3 | Budget |
| 7025 | 130.00 | 2022-04-13 | 85 | 6 | 4 | Actual |
| 5652 | 90.00 | 2022-03-13 | 85 | 1 | 3 | Actual |
| 22939 | 17.00 | 2023-07-12 | 85 | 2 | 6 | Actual |
| 179 | 24.00 | 2021-10-11 | 85 | 7 | 3 | Actual |
| 15147 | 114.72 | 2022-11-11 | 85 | 2 | 8 | Actual |
| 8036 | 30.00 | 2022-05-14 | 85 | 7 | 3 | Budget |
| 38655 | 60.00 | 2024-09-11 | 85 | 5 | 6 | Actual |
| 28611 | 181.39 | 2023-12-12 | 85 | 2 | 8 | Actual |
| 18983 | 33.00 | 2023-03-13 | 85 | 5 | 6 | Actual |
| 16627 | 79.00 | 2023-01-11 | 85 | 7 | 3 | Actual |
| 30573 | 100.00 | 2024-02-11 | 85 | 1 | 6 | Actual |
| 7959 | 70.00 | 2022-05-14 | 85 | 6 | 3 | Budget |
| 26039 | 17.00 | 2023-10-11 | 85 | 2 | 6 | Actual |
| 30770 | 287.00 | 2024-02-11 | 85 | 1 | 7 | Actual |
| 20934 | 65.00 | 2023-05-14 | 85 | 1 | 6 | Actual |
| 39389 | 1569.90 | 2024-10-10 | 85 | 7 | 7 | Actual |
| 32342 | 134.80 | 2024-03-12 | 85 | 6 | 12 | Actual |
| 1632 | 90.00 | 2021-11-11 | 85 | 1 | 6 | Budget |
| 26306 | 432.91 | 2023-10-11 | 85 | 1 | 8 | Actual |
| 19193 | 152.60 | 2023-03-13 | 85 | 2 | 8 | Actual |
| 32878 | 104.00 | 2024-04-12 | 85 | 3 | 6 | Actual |
| 13181 | 139.00 | 2022-09-11 | 85 | 1 | 7 | Actual |
| 12709 | 172.00 | 2022-09-11 | 85 | 1 | 5 | Actual |
| 1305 | 17.00 | 2021-11-11 | 85 | 7 | 3 | Actual |
| 36388 | 83.00 | 2024-07-12 | 85 | 6 | 6 | Actual |
| 1226 | 82.00 | 2021-11-11 | 85 | 6 | 3 | Actual |
| 10461 | 144.00 | 2022-07-12 | 85 | 1 | 5 | Actual |
| 3268 | 60.00 | 2021-12-12 | 85 | 2 | 8 | Budget |
| 16447 | 3.95 | 2022-12-12 | 85 | 2 | 12 | Actual |
| 38575 | 48.00 | 2024-09-11 | 85 | 2 | 6 | Actual |
| 8942 | 84.42 | 2022-05-14 | 85 | 6 | 8 | Actual |
| 6168 | 43.00 | 2022-03-13 | 85 | 2 | 6 | Actual |
| 34792 | 300.00 | 2024-06-11 | 85 | 1 | 3 | Actual |
| 13961 | 70.00 | 2022-10-11 | 85 | 6 | 6 | Actual |
| 2671 | 160.00 | 2021-12-12 | 85 | 6 | 5 | Actual |
| 8084 | 200.00 | 2022-05-14 | 85 | 1 | 4 | Budget |
| 36155 | 250.00 | 2024-07-12 | 85 | 1 | 5 | Actual |
| 1554 | 100.00 | 2021-11-11 | 85 | 6 | 5 | Budget |
| 17306 | 28.42 | 2023-01-11 | 85 | 3 | 11 | Actual |
| 8413 | 44.00 | 2022-05-14 | 85 | 2 | 6 | Actual |
| 19634 | 176.00 | 2023-04-13 | 85 | 6 | 3 | Actual |
| 33406 | 81.61 | 2024-04-12 | 85 | 1 | 12 | Actual |
| 9869 | 111.00 | 2022-06-11 | 85 | 6 | 7 | Actual |
| 22993 | 48.00 | 2023-07-12 | 85 | 4 | 6 | Actual |
| 9674 | 34.00 | 2022-06-11 | 85 | 5 | 6 | Actual |
| 34703 | 138.10 | 2024-05-13 | 85 | 2 | 13 | Actual |
| 11066 | 235.93 | 2022-07-12 | 85 | 1 | 8 | Actual |
| 15026 | 236.00 | 2022-11-11 | 85 | 1 | 7 | Actual |
| 6311 | 40.00 | 2022-03-13 | 85 | 5 | 6 | Actual |
| 6591 | 213.21 | 2022-03-13 | 85 | 1 | 8 | Actual |
Generated 2024-11-10 14:13:43.266 UTC