[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 155 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15355 | 61.40 | 2022-11-17 | 85 | 6 | 11 | Actual |
| 2291 | 111.00 | 2021-12-18 | 85 | 1 | 3 | Actual |
| 33054 | 222.00 | 2024-04-18 | 85 | 6 | 7 | Actual |
| 10743 | 94.00 | 2022-07-18 | 85 | 4 | 6 | Actual |
| 1304 | 20.00 | 2021-11-17 | 85 | 7 | 3 | Budget |
| 4918 | 132.00 | 2022-02-17 | 85 | 6 | 5 | Actual |
| 26427 | 82.68 | 2023-10-17 | 85 | 1 | 11 | Actual |
| 13726 | 162.00 | 2022-10-17 | 85 | 1 | 5 | Actual |
| 36885 | 19.91 | 2024-07-18 | 85 | 2 | 12 | Actual |
| 9949 | 100.00 | 2022-06-17 | 85 | 1 | 8 | Budget |
| 8508 | 70.00 | 2022-05-20 | 85 | 4 | 6 | Budget |
| 25053 | 27.00 | 2023-09-17 | 85 | 5 | 6 | Actual |
| 4203 | 200.00 | 2022-01-17 | 85 | 1 | 7 | Budget |
| 30891 | 166.24 | 2024-02-17 | 85 | 2 | 8 | Actual |
| 15716 | 116.00 | 2022-12-18 | 85 | 1 | 5 | Actual |
| 6839 | 70.00 | 2022-04-19 | 85 | 6 | 3 | Budget |
| 5325 | 135.00 | 2022-02-17 | 85 | 1 | 7 | Actual |
| 22699 | 69.00 | 2023-07-18 | 85 | 7 | 3 | Actual |
| 33642 | 275.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
| 20101 | 206.00 | 2023-04-19 | 85 | 1 | 7 | Actual |
| 20341 | 19.91 | 2023-04-19 | 85 | 2 | 11 | Actual |
| 26781 | 129.32 | 2023-10-17 | 85 | 6 | 13 | Actual |
| 13102 | 80.00 | 2022-09-17 | 85 | 6 | 6 | Budget |
| 26873 | 225.00 | 2023-11-17 | 85 | 6 | 3 | Actual |
| 5045 | 40.00 | 2022-02-17 | 85 | 2 | 6 | Budget |
| 5841 | 200.00 | 2022-03-19 | 85 | 1 | 4 | Budget |
| 23646 | 145.00 | 2023-08-17 | 85 | 6 | 3 | Actual |
| 16362 | 34.80 | 2022-12-18 | 85 | 6 | 11 | Actual |
| 15119 | 307.15 | 2022-11-17 | 85 | 1 | 8 | Actual |
| 24584 | 9.27 | 2023-08-17 | 85 | 6 | 12 | Actual |
| 27988 | 319.00 | 2023-12-18 | 85 | 1 | 3 | Actual |
| 4390 | 80.00 | 2022-01-17 | 85 | 2 | 8 | Budget |
| 17814 | 134.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
| 38 | 100.00 | 2021-10-17 | 85 | 1 | 3 | Budget |
| 21450 | 9.27 | 2023-05-20 | 85 | 5 | 11 | Actual |
| 6512 | 100.00 | 2022-03-19 | 85 | 6 | 7 | Budget |
| 27931 | 194.24 | 2023-11-17 | 85 | 6 | 13 | Actual |
| 3657 | 100.00 | 2022-01-17 | 85 | 6 | 4 | Budget |
| 18725 | 109.00 | 2023-03-19 | 85 | 6 | 4 | Actual |
| 33112 | 340.48 | 2024-04-18 | 85 | 1 | 8 | Actual |
| 13545 | 200.00 | 2022-10-17 | 85 | 6 | 3 | Actual |
| 34947 | 232.00 | 2024-06-17 | 85 | 6 | 4 | Actual |
| 39383 | 1522.90 | 2024-10-16 | 85 | 7 | 5 | Actual |
| 24946 | 60.00 | 2023-09-17 | 85 | 1 | 6 | Actual |
| 8412 | 40.00 | 2022-05-20 | 85 | 2 | 6 | Budget |
| 1087 | 101.08 | 2021-10-17 | 85 | 6 | 8 | Actual |
| 30600 | 48.00 | 2024-02-17 | 85 | 2 | 6 | Actual |
| 5979 | 200.00 | 2022-03-19 | 85 | 1 | 5 | Budget |
| 9159 | 30.00 | 2022-06-17 | 85 | 7 | 3 | Budget |
| 14319 | 28.42 | 2022-10-17 | 85 | 4 | 11 | Actual |
| 13761 | 94.00 | 2022-10-17 | 85 | 6 | 5 | Actual |
| 34584 | 34.80 | 2024-05-19 | 85 | 2 | 12 | Actual |
| 5652 | 90.00 | 2022-03-19 | 85 | 1 | 3 | Actual |
| 27813 | 168.85 | 2023-11-17 | 85 | 6 | 12 | Actual |
| 8834 | 100.00 | 2022-05-20 | 85 | 1 | 8 | Budget |
| 2350 | 59.00 | 2021-12-18 | 85 | 6 | 3 | Actual |
| 20456 | 39.06 | 2023-04-19 | 85 | 6 | 11 | Actual |
| 25236 | 295.03 | 2023-09-17 | 85 | 1 | 8 | Actual |
| 6964 | 200.00 | 2022-04-19 | 85 | 1 | 4 | Budget |
| 9869 | 111.00 | 2022-06-17 | 85 | 6 | 7 | Actual |
Generated 2024-11-16 15:26:33.121 UTC