[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 465 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28023 | 203.00 | 2023-12-18 | 85 | 6 | 3 | Actual |
| 21283 | 135.93 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 25178 | 177.00 | 2023-09-17 | 85 | 6 | 7 | Actual |
| 7340 | 111.00 | 2022-04-19 | 85 | 3 | 6 | Actual |
| 4855 | 200.00 | 2022-02-17 | 85 | 1 | 5 | Budget |
| 17306 | 28.42 | 2023-01-17 | 85 | 3 | 11 | Actual |
| 22132 | 178.00 | 2023-06-17 | 85 | 1 | 7 | Actual |
| 24233 | 135.93 | 2023-08-17 | 85 | 2 | 8 | Actual |
| 38154 | 113.53 | 2024-08-17 | 85 | 2 | 13 | Actual |
| 11643 | 100.00 | 2022-08-17 | 85 | 6 | 5 | Budget |
| 5385 | 100.00 | 2022-02-17 | 85 | 6 | 7 | Budget |
| 31513 | 339.00 | 2024-03-18 | 85 | 1 | 4 | Actual |
| 37595 | 282.00 | 2024-08-17 | 85 | 1 | 7 | Actual |
| 98 | 82.00 | 2021-10-17 | 85 | 6 | 3 | Actual |
| 1088 | 70.00 | 2021-10-17 | 85 | 6 | 8 | Budget |
| 20136 | 128.00 | 2023-04-19 | 85 | 6 | 7 | Actual |
| 9020 | 100.00 | 2022-06-17 | 85 | 1 | 3 | Budget |
| 15716 | 116.00 | 2022-12-18 | 85 | 1 | 5 | Actual |
| 38548 | 85.00 | 2024-09-17 | 85 | 1 | 6 | Actual |
| 8694 | 144.00 | 2022-05-20 | 85 | 1 | 7 | Actual |
| 16274 | 29.48 | 2022-12-18 | 85 | 3 | 11 | Actual |
| 17510 | 13.53 | 2023-01-17 | 85 | 6 | 12 | Actual |
| 3079 | 200.00 | 2021-12-18 | 85 | 1 | 7 | Budget |
| 37127 | 233.00 | 2024-08-17 | 85 | 6 | 3 | Actual |
| 23109 | 180.00 | 2023-07-18 | 85 | 1 | 7 | Actual |
| 11723 | 98.00 | 2022-08-17 | 85 | 1 | 6 | Actual |
| 29051 | 185.47 | 2023-12-18 | 85 | 2 | 13 | Actual |
| 32765 | 226.00 | 2024-04-18 | 85 | 6 | 5 | Actual |
| 3657 | 100.00 | 2022-01-17 | 85 | 6 | 4 | Budget |
| 22550 | 13.53 | 2023-06-17 | 85 | 6 | 12 | Actual |
| 21163 | 142.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 8834 | 100.00 | 2022-05-20 | 85 | 1 | 8 | Budget |
| 18189 | 108.66 | 2023-02-17 | 85 | 2 | 8 | Actual |
| 26012 | 50.00 | 2023-10-17 | 85 | 1 | 6 | Actual |
| 12192 | 196.54 | 2022-08-17 | 85 | 1 | 8 | Actual |
| 20368 | 17.78 | 2023-04-19 | 85 | 3 | 11 | Actual |
| 12850 | 90.00 | 2022-09-17 | 85 | 1 | 6 | Budget |
| 31606 | 223.00 | 2024-03-18 | 85 | 1 | 5 | Actual |
| 20541 | 3.95 | 2023-04-19 | 85 | 2 | 12 | Actual |
| 10848 | 92.00 | 2022-07-18 | 85 | 6 | 6 | Actual |
| 5044 | 40.00 | 2022-02-17 | 85 | 2 | 6 | Actual |
| 6120 | 90.00 | 2022-03-19 | 85 | 1 | 6 | Budget |
| 13181 | 139.00 | 2022-09-17 | 85 | 1 | 7 | Actual |
| 5652 | 90.00 | 2022-03-19 | 85 | 1 | 3 | Actual |
| 22344 | 65.65 | 2023-06-17 | 85 | 1 | 11 | Actual |
| 26629 | 11.40 | 2023-10-17 | 85 | 1 | 12 | Actual |
| 34236 | 373.82 | 2024-05-19 | 85 | 1 | 8 | Actual |
| 13485 | 2463.30 | 2022-10-16 | 85 | 7 | 7 | Actual |
| 8223 | 100.00 | 2022-05-20 | 85 | 1 | 5 | Budget |
| 7104 | 100.00 | 2022-04-19 | 85 | 1 | 5 | Budget |
| 14936 | 43.00 | 2022-11-17 | 85 | 5 | 6 | Actual |
| 23202 | 228.36 | 2023-07-18 | 85 | 1 | 8 | Actual |
| 39101 | 117.78 | 2024-09-17 | 85 | 6 | 11 | Actual |
| 33140 | 167.75 | 2024-04-18 | 85 | 2 | 8 | Actual |
| 27633 | 79.48 | 2023-11-17 | 85 | 4 | 11 | Actual |
| 17927 | 100.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
| 18011 | 67.00 | 2023-02-17 | 85 | 6 | 6 | Actual |
| 31780 | 64.00 | 2024-03-18 | 85 | 4 | 6 | Actual |
| 13431 | 80.00 | 2022-09-17 | 85 | 6 | 8 | Budget |
| 2212 | 70.00 | 2021-11-17 | 85 | 6 | 8 | Budget |
Generated 2024-11-16 17:07:29.249 UTC