[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 93 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10695 | 112.00 | 2022-07-12 | 85 | 3 | 6 | Actual |
| 1777 | 79.00 | 2021-11-11 | 85 | 4 | 6 | Actual |
| 10383 | 100.00 | 2022-07-12 | 85 | 6 | 4 | Budget |
| 25264 | 143.51 | 2023-09-11 | 85 | 2 | 8 | Actual |
| 16868 | 22.00 | 2023-01-11 | 85 | 2 | 6 | Actual |
| 13902 | 56.00 | 2022-10-11 | 85 | 4 | 6 | Actual |
| 33054 | 222.00 | 2024-04-12 | 85 | 6 | 7 | Actual |
| 22820 | 138.00 | 2023-07-12 | 85 | 1 | 5 | Actual |
| 26721 | 60.90 | 2023-10-11 | 85 | 1 | 13 | Actual |
| 6041 | 100.00 | 2022-03-13 | 85 | 6 | 5 | Budget |
| 38185 | 213.54 | 2024-08-11 | 85 | 6 | 13 | Actual |
| 20456 | 39.06 | 2023-04-13 | 85 | 6 | 11 | Actual |
| 556 | 30.00 | 2021-10-11 | 85 | 2 | 6 | Budget |
| 32904 | 77.00 | 2024-04-12 | 85 | 4 | 6 | Actual |
| 37889 | 96.51 | 2024-08-11 | 85 | 4 | 11 | Actual |
| 6511 | 144.00 | 2022-03-13 | 85 | 6 | 7 | Actual |
| 8084 | 200.00 | 2022-05-14 | 85 | 1 | 4 | Budget |
| 3328 | 70.00 | 2021-12-12 | 85 | 6 | 8 | Budget |
| 31157 | 102.89 | 2024-02-11 | 85 | 1 | 12 | Actual |
| 6700 | 119.27 | 2022-03-13 | 85 | 6 | 8 | Actual |
| 32930 | 40.00 | 2024-04-12 | 85 | 5 | 6 | Actual |
| 20313 | 69.91 | 2023-04-13 | 85 | 1 | 11 | Actual |
| 19485 | 3.95 | 2023-03-13 | 85 | 1 | 12 | Actual |
| 12302 | 104.11 | 2022-08-11 | 85 | 6 | 8 | Actual |
| 3547 | 32.00 | 2022-01-11 | 85 | 7 | 3 | Actual |
| 9674 | 34.00 | 2022-06-11 | 85 | 5 | 6 | Actual |
| 2103 | 207.15 | 2021-11-11 | 85 | 1 | 8 | Actual |
| 16447 | 3.95 | 2022-12-12 | 85 | 2 | 12 | Actual |
| 35617 | 14.59 | 2024-06-11 | 85 | 5 | 11 | Actual |
| 38154 | 113.53 | 2024-08-11 | 85 | 2 | 13 | Actual |
| 29644 | 306.00 | 2024-01-11 | 85 | 1 | 7 | Actual |
| 8941 | 70.00 | 2022-05-14 | 85 | 6 | 8 | Budget |
| 25356 | 69.91 | 2023-09-11 | 85 | 1 | 11 | Actual |
| 11066 | 235.93 | 2022-07-12 | 85 | 1 | 8 | Actual |
| 6590 | 100.00 | 2022-03-13 | 85 | 1 | 8 | Budget |
| 27931 | 194.24 | 2023-11-11 | 85 | 6 | 13 | Actual |
| 11254 | 127.00 | 2022-08-11 | 85 | 1 | 3 | Actual |
| 25678 | -3784.40 | 2023-10-10 | 85 | 7 | 12 | Actual |
| 19753 | 92.00 | 2023-04-13 | 85 | 6 | 4 | Actual |
| 19015 | 75.00 | 2023-03-13 | 85 | 6 | 6 | Actual |
| 22607 | 281.00 | 2023-07-12 | 85 | 1 | 3 | Actual |
| 19165 | 349.57 | 2023-03-13 | 85 | 1 | 8 | Actual |
| 5044 | 40.00 | 2022-02-11 | 85 | 2 | 6 | Actual |
| 2023 | 121.00 | 2021-11-11 | 85 | 6 | 7 | Actual |
| 13482 | 3310.50 | 2022-10-10 | 85 | 7 | 6 | Actual |
| 980 | 100.00 | 2021-10-11 | 85 | 1 | 8 | Budget |
| 2613 | 200.00 | 2021-12-12 | 85 | 1 | 5 | Budget |
| 37247 | 253.00 | 2024-08-11 | 85 | 6 | 4 | Actual |
| 6512 | 100.00 | 2022-03-13 | 85 | 6 | 7 | Budget |
| 27898 | 188.97 | 2023-11-11 | 85 | 2 | 13 | Actual |
| 25794 | 53.00 | 2023-10-11 | 85 | 7 | 3 | Actual |
| 8755 | 100.00 | 2022-05-14 | 85 | 6 | 7 | Budget |
| 14856 | 29.00 | 2022-11-11 | 85 | 2 | 6 | Actual |
| 22075 | 71.00 | 2023-06-11 | 85 | 6 | 6 | Actual |
| 16420 | 8.21 | 2022-12-12 | 85 | 1 | 12 | Actual |
| 32427 | 180.20 | 2024-03-12 | 85 | 2 | 13 | Actual |
| 4391 | 141.99 | 2022-01-11 | 85 | 2 | 8 | Actual |
| 26067 | 80.00 | 2023-10-11 | 85 | 3 | 6 | Actual |
| 17306 | 28.42 | 2023-01-11 | 85 | 3 | 11 | Actual |
| 24946 | 60.00 | 2023-09-11 | 85 | 1 | 6 | Actual |
Generated 2024-11-10 10:40:17.718 UTC