[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 99 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36767 | 34.80 | 2024-05-22 | 85 | 5 | 11 | Actual |
| 36303 | 116.00 | 2024-05-22 | 85 | 3 | 6 | Actual |
| 9949 | 100.00 | 2022-04-21 | 85 | 1 | 8 | Budget |
| 36097 | 227.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
| 7819 | 70.00 | 2022-02-21 | 85 | 6 | 8 | Budget |
| 6311 | 40.00 | 2022-01-21 | 85 | 5 | 6 | Actual |
| 27988 | 319.00 | 2023-10-22 | 85 | 1 | 3 | Actual |
| 37003 | 146.87 | 2024-05-22 | 85 | 2 | 13 | Actual |
| 38986 | 59.27 | 2024-07-22 | 85 | 2 | 11 | Actual |
| 7025 | 130.00 | 2022-02-21 | 85 | 6 | 4 | Actual |
| 2428 | 20.00 | 2021-10-22 | 85 | 7 | 3 | Budget |
| 7387 | 70.00 | 2022-02-21 | 85 | 4 | 6 | Budget |
| 29502 | 122.00 | 2023-11-21 | 85 | 3 | 6 | Actual |
| 2150 | 60.00 | 2021-09-21 | 85 | 2 | 8 | Budget |
| 4390 | 80.00 | 2021-11-21 | 85 | 2 | 8 | Budget |
| 32850 | 27.00 | 2024-02-21 | 85 | 2 | 6 | Actual |
| 17779 | 108.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
| 6265 | 91.00 | 2022-01-21 | 85 | 4 | 6 | Actual |
| 12947 | 100.00 | 2022-07-22 | 85 | 3 | 6 | Budget |
| 32342 | 134.80 | 2024-01-21 | 85 | 6 | 12 | Actual |
| 27431 | 343.51 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 2535 | 100.00 | 2021-10-22 | 85 | 6 | 4 | Budget |
| 19227 | 125.33 | 2023-01-21 | 85 | 6 | 8 | Actual |
| 9482 | 100.00 | 2022-04-21 | 85 | 1 | 6 | Budget |
| 31806 | 48.00 | 2024-01-21 | 85 | 5 | 6 | Actual |
| 9206 | 202.00 | 2022-04-21 | 85 | 1 | 4 | Actual |
| 6699 | 80.00 | 2022-01-21 | 85 | 6 | 8 | Budget |
| 14616 | 35.00 | 2022-09-21 | 85 | 7 | 3 | Actual |
| 10647 | 37.00 | 2022-05-22 | 85 | 2 | 6 | Actual |
| 25236 | 295.03 | 2023-07-22 | 85 | 1 | 8 | Actual |
| 21015 | 64.00 | 2023-03-24 | 85 | 4 | 6 | Actual |
| 32016 | 205.63 | 2024-01-21 | 85 | 2 | 8 | Actual |
| 1680 | 30.00 | 2021-09-21 | 85 | 2 | 6 | Budget |
| 6638 | 108.66 | 2022-01-21 | 85 | 2 | 8 | Actual |
| 4064 | 46.00 | 2021-11-21 | 85 | 5 | 6 | Actual |
| 22699 | 69.00 | 2023-05-22 | 85 | 7 | 3 | Actual |
| 26039 | 17.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
| 23019 | 53.00 | 2023-05-22 | 85 | 5 | 6 | Actual |
| 32878 | 104.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
| 6371 | 64.00 | 2022-01-21 | 85 | 6 | 6 | Actual |
| 19753 | 92.00 | 2023-02-21 | 85 | 6 | 4 | Actual |
| 12851 | 86.00 | 2022-07-22 | 85 | 1 | 6 | Actual |
| 29389 | 185.00 | 2023-11-21 | 85 | 6 | 5 | Actual |
| 15267 | 10.33 | 2022-09-21 | 85 | 2 | 11 | Actual |
| 18903 | 30.00 | 2023-01-21 | 85 | 2 | 6 | Actual |
| 32217 | 28.42 | 2024-01-21 | 85 | 5 | 11 | Actual |
| 13473 | 1687.50 | 2022-08-20 | 85 | 7 | 3 | Actual |
| 24433 | 10.33 | 2023-06-21 | 85 | 5 | 11 | Actual |
| 17360 | 11.40 | 2022-11-21 | 85 | 5 | 11 | Actual |
| 26455 | 34.80 | 2023-08-21 | 85 | 2 | 11 | Actual |
| 10323 | 174.00 | 2022-05-22 | 85 | 1 | 4 | Actual |
| 7959 | 70.00 | 2022-03-24 | 85 | 6 | 3 | Budget |
| 13876 | 67.00 | 2022-08-21 | 85 | 3 | 6 | Actual |
| 7291 | 51.00 | 2022-02-21 | 85 | 2 | 6 | Actual |
| 36480 | 232.00 | 2024-05-22 | 85 | 6 | 7 | Actual |
| 17872 | 91.00 | 2022-12-22 | 85 | 1 | 6 | Actual |
| 3468 | 63.00 | 2021-11-21 | 85 | 6 | 3 | Actual |
| 27248 | 40.00 | 2023-09-21 | 85 | 5 | 6 | Actual |
| 23554 | 10.33 | 2023-05-22 | 85 | 6 | 12 | Actual |
| 27168 | 37.00 | 2023-09-21 | 85 | 2 | 6 | Actual |
Generated 2024-09-20 13:26:53.626 UTC