[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 815 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31393 | 322.00 | 2024-01-22 | 85 | 1 | 3 | Actual |
| 19165 | 349.57 | 2023-01-22 | 85 | 1 | 8 | Actual |
| 37807 | 110.34 | 2024-06-22 | 85 | 1 | 11 | Actual |
| 37127 | 233.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
| 4450 | 80.00 | 2021-11-22 | 85 | 6 | 8 | Budget |
| 29024 | 97.74 | 2023-10-23 | 85 | 1 | 13 | Actual |
| 3594 | 200.00 | 2021-11-22 | 85 | 1 | 4 | Budget |
| 36329 | 72.00 | 2024-05-23 | 85 | 4 | 6 | Actual |
| 14884 | 88.00 | 2022-09-22 | 85 | 3 | 6 | Actual |
| 759 | 90.00 | 2021-08-22 | 85 | 6 | 6 | Budget |
| 12241 | 78.36 | 2022-06-22 | 85 | 2 | 8 | Actual |
| 24584 | 9.27 | 2023-06-22 | 85 | 6 | 12 | Actual |
| 6638 | 108.66 | 2022-01-22 | 85 | 2 | 8 | Actual |
| 25673 | -4182.20 | 2023-08-21 | 85 | 7 | 11 | Actual |
| 2351 | 80.00 | 2021-10-23 | 85 | 6 | 3 | Budget |
| 8084 | 200.00 | 2022-03-25 | 85 | 1 | 4 | Budget |
| 14115 | 270.78 | 2022-08-22 | 85 | 1 | 8 | Actual |
| 28293 | 109.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
| 15119 | 307.15 | 2022-09-22 | 85 | 1 | 8 | Actual |
| 981 | 219.27 | 2021-08-22 | 85 | 1 | 8 | Actual |
| 37247 | 253.00 | 2024-06-22 | 85 | 6 | 4 | Actual |
| 31726 | 31.00 | 2024-01-22 | 85 | 2 | 6 | Actual |
| 14468 | 11.40 | 2022-08-22 | 85 | 6 | 12 | Actual |
| 38603 | 123.00 | 2024-07-23 | 85 | 3 | 6 | Actual |
| 10848 | 92.00 | 2022-05-23 | 85 | 6 | 6 | Actual |
| 17333 | 44.38 | 2022-11-22 | 85 | 4 | 11 | Actual |
| 35590 | 68.85 | 2024-04-22 | 85 | 4 | 11 | Actual |
| 11819 | 110.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
| 21785 | 82.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
| 10461 | 144.00 | 2022-05-23 | 85 | 1 | 5 | Actual |
| 6916 | 30.00 | 2022-02-22 | 85 | 7 | 3 | Budget |
| 26992 | 192.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 31065 | 77.36 | 2023-12-23 | 85 | 4 | 11 | Actual |
| 24433 | 10.33 | 2023-06-22 | 85 | 5 | 11 | Actual |
| 18818 | 147.00 | 2023-01-22 | 85 | 6 | 5 | Actual |
| 34355 | 173.10 | 2024-03-24 | 85 | 1 | 11 | Actual |
| 19107 | 207.00 | 2023-01-22 | 85 | 6 | 7 | Actual |
| 12193 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
| 12240 | 70.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
| 9021 | 101.00 | 2022-04-22 | 85 | 1 | 3 | Actual |
| 3468 | 63.00 | 2021-11-22 | 85 | 6 | 3 | Actual |
| 16328 | 11.40 | 2022-10-23 | 85 | 5 | 11 | Actual |
| 25236 | 295.03 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 39187 | 44.38 | 2024-07-23 | 85 | 2 | 12 | Actual |
| 22993 | 48.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
| 24525 | 7.14 | 2023-06-22 | 85 | 1 | 12 | Actual |
| 4064 | 46.00 | 2021-11-22 | 85 | 5 | 6 | Actual |
| 1729 | 100.00 | 2021-09-22 | 85 | 3 | 6 | Budget |
| 11914 | 36.00 | 2022-06-22 | 85 | 5 | 6 | Actual |
| 11723 | 98.00 | 2022-06-22 | 85 | 1 | 6 | Actual |
| 1413 | 100.00 | 2021-09-22 | 85 | 6 | 4 | Budget |
| 17394 | 64.59 | 2022-11-22 | 85 | 6 | 11 | Actual |
| 15716 | 116.00 | 2022-10-23 | 85 | 1 | 5 | Actual |
| 34437 | 76.29 | 2024-03-24 | 85 | 4 | 11 | Actual |
| 25384 | 10.33 | 2023-07-23 | 85 | 2 | 11 | Actual |
| 29502 | 122.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
| 5979 | 200.00 | 2022-01-22 | 85 | 1 | 5 | Budget |
| 29885 | 32.67 | 2023-11-22 | 85 | 2 | 11 | Actual |
| 11115 | 114.72 | 2022-05-23 | 85 | 2 | 8 | Actual |
| 33434 | 19.91 | 2024-02-22 | 85 | 2 | 12 | Actual |
Generated 2024-09-21 07:49:39.356 UTC