[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 530 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34054 | 49.00 | 2024-05-19 | 85 | 5 | 6 | Actual |
| 37687 | 363.21 | 2024-08-17 | 85 | 1 | 8 | Actual |
| 20721 | 40.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 23377 | 36.93 | 2023-07-18 | 85 | 3 | 11 | Actual |
| 39397 | -3569.90 | 2024-10-16 | 85 | 7 | 11 | Actual |
| 758 | 86.00 | 2021-10-17 | 85 | 6 | 6 | Actual |
| 4204 | 126.00 | 2022-01-17 | 85 | 1 | 7 | Actual |
| 3595 | 196.00 | 2022-01-17 | 85 | 1 | 4 | Actual |
| 31065 | 77.36 | 2024-02-17 | 85 | 4 | 11 | Actual |
| 840 | 142.00 | 2021-10-17 | 85 | 1 | 7 | Actual |
| 35388 | 373.82 | 2024-06-17 | 85 | 1 | 8 | Actual |
| 4063 | 40.00 | 2022-01-17 | 85 | 5 | 6 | Budget |
| 8556 | 58.00 | 2022-05-20 | 85 | 5 | 6 | Actual |
| 15503 | 326.00 | 2022-12-18 | 85 | 1 | 3 | Actual |
| 24433 | 10.33 | 2023-08-17 | 85 | 5 | 11 | Actual |
| 30422 | 248.00 | 2024-02-17 | 85 | 6 | 4 | Actual |
| 8364 | 100.00 | 2022-05-20 | 85 | 1 | 6 | Budget |
| 28731 | 41.19 | 2023-12-18 | 85 | 2 | 11 | Actual |
| 25583 | 5.01 | 2023-09-17 | 85 | 2 | 12 | Actual |
| 25053 | 27.00 | 2023-09-17 | 85 | 5 | 6 | Actual |
| 17979 | 29.00 | 2023-02-17 | 85 | 5 | 6 | Actual |
| 26663 | 12.46 | 2023-10-17 | 85 | 6 | 12 | Actual |
| 27141 | 83.00 | 2023-11-17 | 85 | 1 | 6 | Actual |
| 18161 | 231.39 | 2023-02-17 | 85 | 1 | 8 | Actual |
| 25735 | 170.00 | 2023-10-17 | 85 | 6 | 3 | Actual |
| 37184 | 72.00 | 2024-08-17 | 85 | 7 | 3 | Actual |
| 18481 | 9.27 | 2023-02-17 | 85 | 1 | 12 | Actual |
| 23322 | 50.76 | 2023-07-18 | 85 | 1 | 11 | Actual |
| 23109 | 180.00 | 2023-07-18 | 85 | 1 | 7 | Actual |
| 7492 | 68.00 | 2022-04-19 | 85 | 6 | 6 | Actual |
| 38745 | 317.00 | 2024-09-17 | 85 | 1 | 7 | Actual |
| 2428 | 20.00 | 2021-12-18 | 85 | 7 | 3 | Budget |
| 9673 | 40.00 | 2022-06-17 | 85 | 5 | 6 | Budget |
| 4776 | 142.00 | 2022-02-17 | 85 | 6 | 4 | Actual |
| 3000 | 104.00 | 2021-12-18 | 85 | 6 | 6 | Actual |
| 21450 | 9.27 | 2023-05-20 | 85 | 5 | 11 | Actual |
| 24853 | 114.00 | 2023-09-17 | 85 | 1 | 5 | Actual |
| 11723 | 98.00 | 2022-08-17 | 85 | 1 | 6 | Actual |
| 9345 | 100.00 | 2022-06-17 | 85 | 1 | 5 | Budget |
| 8413 | 44.00 | 2022-05-20 | 85 | 2 | 6 | Actual |
| 24973 | 16.00 | 2023-09-17 | 85 | 2 | 6 | Actual |
| 5714 | 66.00 | 2022-03-19 | 85 | 6 | 3 | Actual |
| 6042 | 131.00 | 2022-03-19 | 85 | 6 | 5 | Actual |
| 18957 | 43.00 | 2023-03-19 | 85 | 4 | 6 | Actual |
| 3469 | 60.00 | 2022-01-17 | 85 | 6 | 3 | Budget |
| 23264 | 123.81 | 2023-07-18 | 85 | 6 | 8 | Actual |
| 27338 | 265.00 | 2023-11-17 | 85 | 1 | 7 | Actual |
| 19072 | 212.00 | 2023-03-19 | 85 | 1 | 7 | Actual |
| 37479 | 81.00 | 2024-08-17 | 85 | 4 | 6 | Actual |
| 36658 | 162.46 | 2024-07-18 | 85 | 1 | 11 | Actual |
| 1824 | 35.00 | 2021-11-17 | 85 | 5 | 6 | Actual |
| 9158 | 20.00 | 2022-06-17 | 85 | 7 | 3 | Actual |
| 32460 | 113.53 | 2024-03-18 | 85 | 6 | 13 | Actual |
| 11114 | 70.00 | 2022-07-18 | 85 | 2 | 8 | Budget |
| 12948 | 103.00 | 2022-09-17 | 85 | 3 | 6 | Actual |
| 3969 | 100.00 | 2022-01-17 | 85 | 3 | 6 | Budget |
| 31304 | 124.06 | 2024-02-17 | 85 | 2 | 13 | Actual |
| 18280 | 55.02 | 2023-02-17 | 85 | 1 | 11 | Actual |
| 37629 | 242.00 | 2024-08-17 | 85 | 6 | 7 | Actual |
| 6964 | 200.00 | 2022-04-19 | 85 | 1 | 4 | Budget |
Generated 2024-11-16 13:09:36.316 UTC