[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 345 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25678 | -3784.40 | 2023-10-16 | 85 | 7 | 12 | Actual |
| 11771 | 40.00 | 2022-08-17 | 85 | 2 | 6 | Budget |
| 23522 | 8.21 | 2023-07-18 | 85 | 1 | 12 | Actual |
| 36063 | 384.00 | 2024-07-18 | 85 | 1 | 4 | Actual |
| 33526 | 108.27 | 2024-04-18 | 85 | 1 | 13 | Actual |
| 28932 | 19.91 | 2023-12-18 | 85 | 2 | 12 | Actual |
| 2750 | 90.00 | 2021-12-18 | 85 | 1 | 6 | Budget |
| 13821 | 87.00 | 2022-10-17 | 85 | 1 | 6 | Actual |
| 4204 | 126.00 | 2022-01-17 | 85 | 1 | 7 | Actual |
| 36480 | 232.00 | 2024-07-18 | 85 | 6 | 7 | Actual |
| 23998 | 62.00 | 2023-08-17 | 85 | 4 | 6 | Actual |
| 33348 | 91.19 | 2024-04-18 | 85 | 6 | 11 | Actual |
| 34002 | 116.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
| 3970 | 109.00 | 2022-01-17 | 85 | 3 | 6 | Actual |
| 21785 | 82.00 | 2023-06-17 | 85 | 6 | 4 | Actual |
| 38986 | 59.27 | 2024-09-17 | 85 | 2 | 11 | Actual |
| 12381 | 100.00 | 2022-09-17 | 85 | 1 | 3 | Budget |
| 26012 | 50.00 | 2023-10-17 | 85 | 1 | 6 | Actual |
| 3921 | 51.00 | 2022-01-17 | 85 | 2 | 6 | Actual |
| 10323 | 174.00 | 2022-07-18 | 85 | 1 | 4 | Actual |
| 1885 | 90.00 | 2021-11-17 | 85 | 6 | 6 | Budget |
| 19512 | 5.01 | 2023-03-19 | 85 | 2 | 12 | Actual |
| 21877 | 100.00 | 2023-06-17 | 85 | 6 | 5 | Actual |
| 3969 | 100.00 | 2022-01-17 | 85 | 3 | 6 | Budget |
| 29679 | 218.00 | 2024-01-17 | 85 | 6 | 7 | Actual |
| 699 | 40.00 | 2021-10-17 | 85 | 5 | 6 | Budget |
| 24406 | 43.31 | 2023-08-17 | 85 | 4 | 11 | Actual |
| 34054 | 49.00 | 2024-05-19 | 85 | 5 | 6 | Actual |
| 39407 | -1957.70 | 2024-10-16 | 85 | 7 | 13 | Actual |
| 14616 | 35.00 | 2022-11-17 | 85 | 7 | 3 | Actual |
| 2799 | 23.00 | 2021-12-18 | 85 | 2 | 6 | Actual |
| 2151 | 120.78 | 2021-11-17 | 85 | 2 | 8 | Actual |
| 23377 | 36.93 | 2023-07-18 | 85 | 3 | 11 | Actual |
| 27606 | 102.89 | 2023-11-17 | 85 | 3 | 11 | Actual |
| 26306 | 432.91 | 2023-10-17 | 85 | 1 | 8 | Actual |
| 5714 | 66.00 | 2022-03-19 | 85 | 6 | 3 | Actual |
| 10057 | 131.39 | 2022-06-17 | 85 | 6 | 8 | Actual |
| 5513 | 80.00 | 2022-02-17 | 85 | 2 | 8 | Budget |
| 1169 | 113.00 | 2021-11-17 | 85 | 1 | 3 | Actual |
| 28348 | 130.00 | 2023-12-18 | 85 | 3 | 6 | Actual |
| 13371 | 117.75 | 2022-09-17 | 85 | 2 | 8 | Actual |
| 31336 | 127.57 | 2024-02-17 | 85 | 6 | 13 | Actual |
| 29799 | 208.66 | 2024-01-17 | 85 | 6 | 8 | Actual |
| 5187 | 51.00 | 2022-02-17 | 85 | 5 | 6 | Actual |
| 12994 | 80.00 | 2022-09-17 | 85 | 4 | 6 | Budget |
| 6311 | 40.00 | 2022-03-19 | 85 | 5 | 6 | Actual |
| 11175 | 80.00 | 2022-07-18 | 85 | 6 | 8 | Budget |
| 12521 | 38.00 | 2022-09-17 | 85 | 7 | 3 | Actual |
| 8555 | 40.00 | 2022-05-20 | 85 | 5 | 6 | Budget |
| 3469 | 60.00 | 2022-01-17 | 85 | 6 | 3 | Budget |
| 34297 | 175.33 | 2024-05-19 | 85 | 6 | 8 | Actual |
| 38397 | 188.00 | 2024-09-17 | 85 | 6 | 4 | Actual |
| 36658 | 162.46 | 2024-07-18 | 85 | 1 | 11 | Actual |
| 9207 | 200.00 | 2022-06-17 | 85 | 1 | 4 | Budget |
| 16041 | 184.00 | 2022-12-18 | 85 | 6 | 7 | Actual |
| 30151 | 55.64 | 2024-01-17 | 85 | 1 | 13 | Actual |
| 8508 | 70.00 | 2022-05-20 | 85 | 4 | 6 | Budget |
| 18103 | 126.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 14020 | 158.00 | 2022-10-17 | 85 | 1 | 7 | Actual |
| 20629 | 298.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
Generated 2024-11-16 16:26:58.482 UTC