[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 249 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23377 | 36.93 | 2023-07-18 | 85 | 3 | 11 | Actual |
| 35238 | 81.00 | 2024-06-17 | 85 | 6 | 6 | Actual |
| 14437 | 3.95 | 2022-10-17 | 85 | 2 | 12 | Actual |
| 10848 | 92.00 | 2022-07-18 | 85 | 6 | 6 | Actual |
| 287 | 100.00 | 2021-10-17 | 85 | 6 | 4 | Budget |
| 11973 | 74.00 | 2022-08-17 | 85 | 6 | 6 | Actual |
| 33260 | 56.08 | 2024-04-18 | 85 | 2 | 11 | Actual |
| 14936 | 43.00 | 2022-11-17 | 85 | 5 | 6 | Actual |
| 5247 | 89.00 | 2022-02-17 | 85 | 6 | 6 | Actual |
| 29233 | 77.00 | 2024-01-17 | 85 | 7 | 3 | Actual |
| 14856 | 29.00 | 2022-11-17 | 85 | 2 | 6 | Actual |
| 35944 | 246.00 | 2024-07-18 | 85 | 1 | 3 | Actual |
| 34556 | 87.99 | 2024-05-19 | 85 | 1 | 12 | Actual |
| 11582 | 200.00 | 2022-08-17 | 85 | 1 | 5 | Budget |
| 19846 | 108.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 25656 | 1311.10 | 2023-10-16 | 85 | 7 | 4 | Actual |
| 8365 | 122.00 | 2022-05-20 | 85 | 1 | 6 | Actual |
| 10382 | 108.00 | 2022-07-18 | 85 | 6 | 4 | Actual |
| 9207 | 200.00 | 2022-06-17 | 85 | 1 | 4 | Budget |
| 32850 | 27.00 | 2024-04-18 | 85 | 2 | 6 | Actual |
| 367 | 200.00 | 2021-10-17 | 85 | 1 | 5 | Budget |
| 19985 | 55.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
| 12898 | 34.00 | 2022-09-17 | 85 | 2 | 6 | Actual |
| 26306 | 432.91 | 2023-10-17 | 85 | 1 | 8 | Actual |
| 24795 | 83.00 | 2023-09-17 | 85 | 6 | 4 | Actual |
| 5900 | 100.00 | 2022-03-19 | 85 | 6 | 4 | Budget |
| 21041 | 46.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
| 1304 | 20.00 | 2021-11-17 | 85 | 7 | 3 | Budget |
| 39306 | 183.71 | 2024-09-17 | 85 | 2 | 13 | Actual |
| 509 | 106.00 | 2021-10-17 | 85 | 1 | 6 | Actual |
| 23731 | 179.00 | 2023-08-17 | 85 | 1 | 4 | Actual |
| 9530 | 41.00 | 2022-06-17 | 85 | 2 | 6 | Actual |
| 36740 | 66.72 | 2024-07-18 | 85 | 4 | 11 | Actual |
| 36857 | 77.36 | 2024-07-18 | 85 | 1 | 12 | Actual |
| 15658 | 112.00 | 2022-12-18 | 85 | 6 | 4 | Actual |
| 4996 | 90.00 | 2022-02-17 | 85 | 1 | 6 | Budget |
| 37425 | 31.00 | 2024-08-17 | 85 | 2 | 6 | Actual |
| 1553 | 105.00 | 2021-11-17 | 85 | 6 | 5 | Actual |
| 5573 | 80.00 | 2022-02-17 | 85 | 6 | 8 | Budget |
| 23230 | 122.30 | 2023-07-18 | 85 | 2 | 8 | Actual |
| 32609 | 94.00 | 2024-04-18 | 85 | 7 | 3 | Actual |
| 26570 | 43.31 | 2023-10-17 | 85 | 6 | 11 | Actual |
| 18011 | 67.00 | 2023-02-17 | 85 | 6 | 6 | Actual |
| 1730 | 120.00 | 2021-11-17 | 85 | 3 | 6 | Actual |
| 25735 | 170.00 | 2023-10-17 | 85 | 6 | 3 | Actual |
| 34355 | 173.10 | 2024-05-19 | 85 | 1 | 11 | Actual |
| 7025 | 130.00 | 2022-04-19 | 85 | 6 | 4 | Actual |
| 25659 | 1861.70 | 2023-10-16 | 85 | 7 | 5 | Actual |
| 32730 | 234.00 | 2024-04-18 | 85 | 1 | 5 | Actual |
| 34178 | 178.00 | 2024-05-19 | 85 | 6 | 7 | Actual |
| 31726 | 31.00 | 2024-03-18 | 85 | 2 | 6 | Actual |
| 6700 | 119.27 | 2022-03-19 | 85 | 6 | 8 | Actual |
| 23611 | 264.00 | 2023-08-17 | 85 | 1 | 3 | Actual |
| 31699 | 99.00 | 2024-03-18 | 85 | 1 | 6 | Actual |
| 21723 | 34.00 | 2023-06-17 | 85 | 7 | 3 | Actual |
| 1823 | 40.00 | 2021-11-17 | 85 | 5 | 6 | Budget |
| 9483 | 112.00 | 2022-06-17 | 85 | 1 | 6 | Actual |
| 32823 | 115.00 | 2024-04-18 | 85 | 1 | 6 | Actual |
| 13103 | 81.00 | 2022-09-17 | 85 | 6 | 6 | Actual |
| 34884 | 75.00 | 2024-06-17 | 85 | 7 | 3 | Actual |
Generated 2024-11-16 17:12:22.698 UTC