[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1080 > < TAKE 60 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23917 | 90.00 | 2023-08-17 | 85 | 1 | 6 | Actual |
| 2150 | 60.00 | 2021-11-17 | 85 | 2 | 8 | Budget |
| 8461 | 100.00 | 2022-05-20 | 85 | 3 | 6 | Budget |
| 34143 | 309.00 | 2024-05-19 | 85 | 1 | 7 | Actual |
| 28731 | 41.19 | 2023-12-18 | 85 | 2 | 11 | Actual |
| 17333 | 44.38 | 2023-01-17 | 85 | 4 | 11 | Actual |
| 13488 | 1248.80 | 2022-10-16 | 85 | 7 | 8 | Actual |
| 21369 | 28.42 | 2023-05-20 | 85 | 2 | 11 | Actual |
| 13928 | 41.00 | 2022-10-17 | 85 | 5 | 6 | Actual |
| 3220 | 100.00 | 2021-12-18 | 85 | 1 | 8 | Budget |
| 25653 | 1012.20 | 2023-10-16 | 85 | 7 | 3 | Actual |
| 6169 | 40.00 | 2022-03-19 | 85 | 2 | 6 | Budget |
| 20541 | 3.95 | 2023-04-19 | 85 | 2 | 12 | Actual |
| 4996 | 90.00 | 2022-02-17 | 85 | 1 | 6 | Budget |
| 32850 | 27.00 | 2024-04-18 | 85 | 2 | 6 | Actual |
| 29176 | 173.00 | 2024-01-17 | 85 | 6 | 3 | Actual |
| 7243 | 109.00 | 2022-04-19 | 85 | 1 | 6 | Actual |
| 10790 | 55.00 | 2022-07-18 | 85 | 5 | 6 | Actual |
| 22042 | 34.00 | 2023-06-17 | 85 | 5 | 6 | Actual |
| 605 | 100.00 | 2021-10-17 | 85 | 3 | 6 | Budget |
| 12851 | 86.00 | 2022-09-17 | 85 | 1 | 6 | Actual |
| 12520 | 30.00 | 2022-09-17 | 85 | 7 | 3 | Budget |
| 22286 | 126.84 | 2023-06-17 | 85 | 6 | 8 | Actual |
| 37247 | 253.00 | 2024-08-17 | 85 | 6 | 4 | Actual |
| 8556 | 58.00 | 2022-05-20 | 85 | 5 | 6 | Actual |
| 4528 | 90.00 | 2022-02-17 | 85 | 1 | 3 | Budget |
| 9081 | 69.00 | 2022-06-17 | 85 | 6 | 3 | Actual |
| 18280 | 55.02 | 2023-02-17 | 85 | 1 | 11 | Actual |
| 37127 | 233.00 | 2024-08-17 | 85 | 6 | 3 | Actual |
| 14678 | 91.00 | 2022-11-17 | 85 | 6 | 4 | Actual |
| 12193 | 100.00 | 2022-08-17 | 85 | 1 | 8 | Budget |
| 13726 | 162.00 | 2022-10-17 | 85 | 1 | 5 | Actual |
| 3736 | 133.00 | 2022-01-17 | 85 | 1 | 5 | Actual |
| 28703 | 148.63 | 2023-12-18 | 85 | 1 | 11 | Actual |
| 3594 | 200.00 | 2022-01-17 | 85 | 1 | 4 | Budget |
| 5247 | 89.00 | 2022-02-17 | 85 | 6 | 6 | Actual |
| 11867 | 70.00 | 2022-08-17 | 85 | 4 | 6 | Actual |
| 17159 | 101.08 | 2023-01-17 | 85 | 2 | 8 | Actual |
| 19719 | 154.00 | 2023-04-19 | 85 | 1 | 4 | Actual |
| 9404 | 100.00 | 2022-06-17 | 85 | 6 | 5 | Budget |
| 16922 | 57.00 | 2023-01-17 | 85 | 4 | 6 | Actual |
| 13902 | 56.00 | 2022-10-17 | 85 | 4 | 6 | Actual |
| 18983 | 33.00 | 2023-03-19 | 85 | 5 | 6 | Actual |
| 36538 | 442.00 | 2024-07-18 | 85 | 1 | 8 | Actual |
| 25143 | 245.00 | 2023-09-17 | 85 | 1 | 7 | Actual |
| 17687 | 140.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
Generated 2024-11-16 14:19:45.144 UTC