[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 818 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33140 | 167.75 | 2024-02-22 | 85 | 2 | 8 | Actual |
| 26306 | 432.91 | 2023-08-22 | 85 | 1 | 8 | Actual |
| 1304 | 20.00 | 2021-09-22 | 85 | 7 | 3 | Budget |
| 38986 | 59.27 | 2024-07-23 | 85 | 2 | 11 | Actual |
| 11176 | 119.27 | 2022-05-23 | 85 | 6 | 8 | Actual |
| 6041 | 100.00 | 2022-01-22 | 85 | 6 | 5 | Budget |
| 25053 | 27.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 6168 | 43.00 | 2022-01-22 | 85 | 2 | 6 | Actual |
| 24024 | 51.00 | 2023-06-22 | 85 | 5 | 6 | Actual |
| 11314 | 71.00 | 2022-06-22 | 85 | 6 | 3 | Actual |
| 3873 | 103.00 | 2021-11-22 | 85 | 1 | 6 | Actual |
| 6511 | 144.00 | 2022-01-22 | 85 | 6 | 7 | Actual |
| 606 | 104.00 | 2021-08-22 | 85 | 3 | 6 | Actual |
| 39383 | 1522.90 | 2024-08-21 | 85 | 7 | 5 | Actual |
| 29765 | 170.78 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 13848 | 22.00 | 2022-08-22 | 85 | 2 | 6 | Actual |
| 12241 | 78.36 | 2022-06-22 | 85 | 2 | 8 | Actual |
| 7631 | 100.00 | 2022-02-22 | 85 | 6 | 7 | Budget |
| 19394 | 23.10 | 2023-01-22 | 85 | 5 | 11 | Actual |
| 18957 | 43.00 | 2023-01-22 | 85 | 4 | 6 | Actual |
| 28932 | 19.91 | 2023-10-23 | 85 | 2 | 12 | Actual |
| 2895 | 81.00 | 2021-10-23 | 85 | 4 | 6 | Actual |
| 3970 | 109.00 | 2021-11-22 | 85 | 3 | 6 | Actual |
| 37949 | 98.63 | 2024-06-22 | 85 | 6 | 11 | Actual |
| 18389 | 9.27 | 2022-12-23 | 85 | 5 | 11 | Actual |
| 33406 | 81.61 | 2024-02-22 | 85 | 1 | 12 | Actual |
| 24147 | 150.00 | 2023-06-22 | 85 | 6 | 7 | Actual |
| 10275 | 29.00 | 2022-05-23 | 85 | 7 | 3 | Actual |
| 13370 | 70.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 28348 | 130.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
| 12710 | 200.00 | 2022-07-23 | 85 | 1 | 5 | Budget |
| 25668 | 1156.00 | 2023-08-21 | 85 | 7 | 8 | Actual |
| 22253 | 119.27 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 9810 | 178.00 | 2022-04-22 | 85 | 1 | 7 | Actual |
| 3327 | 123.81 | 2021-10-23 | 85 | 6 | 8 | Actual |
| 24888 | 118.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 4715 | 192.00 | 2021-12-23 | 85 | 1 | 4 | Actual |
| 9021 | 101.00 | 2022-04-22 | 85 | 1 | 3 | Actual |
| 13961 | 70.00 | 2022-08-22 | 85 | 6 | 6 | Actual |
| 10928 | 158.00 | 2022-05-23 | 85 | 1 | 7 | Actual |
| 6638 | 108.66 | 2022-01-22 | 85 | 2 | 8 | Actual |
| 21071 | 77.00 | 2023-03-25 | 85 | 6 | 6 | Actual |
| 30573 | 100.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
| 16948 | 36.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 20572 | 12.46 | 2023-02-22 | 85 | 6 | 12 | Actual |
| 30210 | 124.06 | 2023-11-22 | 85 | 6 | 13 | Actual |
| 9403 | 148.00 | 2022-04-22 | 85 | 6 | 5 | Actual |
| 10520 | 100.00 | 2022-05-23 | 85 | 6 | 5 | Budget |
| 36713 | 70.97 | 2024-05-23 | 85 | 3 | 11 | Actual |
| 6965 | 176.00 | 2022-02-22 | 85 | 1 | 4 | Actual |
| 28966 | 123.10 | 2023-10-23 | 85 | 6 | 12 | Actual |
| 36767 | 34.80 | 2024-05-23 | 85 | 5 | 11 | Actual |
| 26482 | 40.12 | 2023-08-22 | 85 | 3 | 11 | Actual |
| 17659 | 33.00 | 2022-12-23 | 85 | 7 | 3 | Actual |
| 31548 | 192.00 | 2024-01-22 | 85 | 6 | 4 | Actual |
| 34410 | 82.68 | 2024-03-24 | 85 | 3 | 11 | Actual |
| 16041 | 184.00 | 2022-10-23 | 85 | 6 | 7 | Actual |
| 8224 | 147.00 | 2022-03-25 | 85 | 1 | 5 | Actual |
| 36355 | 56.00 | 2024-05-23 | 85 | 5 | 6 | Actual |
| 6778 | 100.00 | 2022-02-22 | 85 | 1 | 3 | Budget |
Generated 2024-09-21 05:54:08.971 UTC