[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 96 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16896 | 84.00 | 2022-11-21 | 85 | 3 | 6 | Actual |
| 38986 | 59.27 | 2024-07-22 | 85 | 2 | 11 | Actual |
| 8694 | 144.00 | 2022-03-24 | 85 | 1 | 7 | Actual |
| 23144 | 206.00 | 2023-05-22 | 85 | 6 | 7 | Actual |
| 13243 | 141.00 | 2022-07-22 | 85 | 6 | 7 | Actual |
| 31699 | 99.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
| 14020 | 158.00 | 2022-08-21 | 85 | 1 | 7 | Actual |
| 2798 | 30.00 | 2021-10-22 | 85 | 2 | 6 | Budget |
| 32823 | 115.00 | 2024-02-21 | 85 | 1 | 6 | Actual |
| 30925 | 249.57 | 2023-12-22 | 85 | 6 | 8 | Actual |
| 20395 | 40.12 | 2023-02-21 | 85 | 4 | 11 | Actual |
| 17131 | 251.09 | 2022-11-21 | 85 | 1 | 8 | Actual |
| 29354 | 234.00 | 2023-11-21 | 85 | 1 | 5 | Actual |
| 4589 | 60.00 | 2021-12-22 | 85 | 6 | 3 | Budget |
| 34464 | 27.36 | 2024-03-23 | 85 | 5 | 11 | Actual |
| 28400 | 55.00 | 2023-10-22 | 85 | 5 | 6 | Actual |
| 16748 | 149.00 | 2022-11-21 | 85 | 1 | 5 | Actual |
| 6699 | 80.00 | 2022-01-21 | 85 | 6 | 8 | Budget |
| 13488 | 1248.80 | 2022-08-20 | 85 | 7 | 8 | Actual |
| 10519 | 117.00 | 2022-05-22 | 85 | 6 | 5 | Actual |
| 1412 | 123.00 | 2021-09-21 | 85 | 6 | 4 | Actual |
| 31099 | 101.82 | 2023-12-22 | 85 | 6 | 11 | Actual |
| 8756 | 135.00 | 2022-03-24 | 85 | 6 | 7 | Actual |
| 25700 | 234.00 | 2023-08-21 | 85 | 1 | 3 | Actual |
| 9810 | 178.00 | 2022-04-21 | 85 | 1 | 7 | Actual |
| 10137 | 100.00 | 2022-05-22 | 85 | 1 | 3 | Budget |
| 7819 | 70.00 | 2022-02-21 | 85 | 6 | 8 | Budget |
| 16535 | 287.00 | 2022-11-21 | 85 | 1 | 3 | Actual |
| 6917 | 26.00 | 2022-02-21 | 85 | 7 | 3 | Actual |
| 557 | 36.00 | 2021-08-21 | 85 | 2 | 6 | Actual |
| 34584 | 34.80 | 2024-03-23 | 85 | 2 | 12 | Actual |
| 12240 | 70.00 | 2022-06-21 | 85 | 2 | 8 | Budget |
| 14525 | 236.00 | 2022-09-21 | 85 | 1 | 3 | Actual |
| 25498 | 53.95 | 2023-07-22 | 85 | 6 | 11 | Actual |
| 7572 | 200.00 | 2022-02-21 | 85 | 1 | 7 | Budget |
| 3594 | 200.00 | 2021-11-21 | 85 | 1 | 4 | Budget |
| 25665 | 956.60 | 2023-08-20 | 85 | 7 | 7 | Actual |
| 39 | 98.00 | 2021-08-21 | 85 | 1 | 3 | Actual |
| 6312 | 40.00 | 2022-01-21 | 85 | 5 | 6 | Budget |
| 17073 | 135.00 | 2022-11-21 | 85 | 6 | 7 | Actual |
| 12241 | 78.36 | 2022-06-21 | 85 | 2 | 8 | Actual |
| 27606 | 102.89 | 2023-09-21 | 85 | 3 | 11 | Actual |
| 14265 | 11.40 | 2022-08-21 | 85 | 2 | 11 | Actual |
| 23703 | 34.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
| 6965 | 176.00 | 2022-02-21 | 85 | 1 | 4 | Actual |
| 2613 | 200.00 | 2021-10-22 | 85 | 1 | 5 | Budget |
| 6838 | 82.00 | 2022-02-21 | 85 | 6 | 3 | Actual |
| 19753 | 92.00 | 2023-02-21 | 85 | 6 | 4 | Actual |
| 31754 | 114.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
| 28433 | 89.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
| 15239 | 64.59 | 2022-09-21 | 85 | 1 | 11 | Actual |
| 28235 | 204.00 | 2023-10-22 | 85 | 6 | 5 | Actual |
| 39187 | 44.38 | 2024-07-22 | 85 | 2 | 12 | Actual |
| 39389 | 1569.90 | 2024-08-20 | 85 | 7 | 7 | Actual |
| 32342 | 134.80 | 2024-01-21 | 85 | 6 | 12 | Actual |
| 10598 | 96.00 | 2022-05-22 | 85 | 1 | 6 | Actual |
| 27931 | 194.24 | 2023-09-21 | 85 | 6 | 13 | Actual |
| 16301 | 39.06 | 2022-10-22 | 85 | 4 | 11 | Actual |
| 17721 | 109.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
| 4588 | 59.00 | 2021-12-22 | 85 | 6 | 3 | Actual |
Generated 2024-09-20 16:30:07.275 UTC