[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 569 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18903 | 30.00 | 2023-03-19 | 85 | 2 | 6 | Actual |
| 38127 | 90.73 | 2024-08-17 | 85 | 1 | 13 | Actual |
| 5652 | 90.00 | 2022-03-19 | 85 | 1 | 3 | Actual |
| 17899 | 25.00 | 2023-02-17 | 85 | 2 | 6 | Actual |
| 3469 | 60.00 | 2022-01-17 | 85 | 6 | 3 | Budget |
| 10742 | 80.00 | 2022-07-18 | 85 | 4 | 6 | Budget |
| 980 | 100.00 | 2021-10-17 | 85 | 1 | 8 | Budget |
| 20011 | 35.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
| 4203 | 200.00 | 2022-01-17 | 85 | 1 | 7 | Budget |
| 8036 | 30.00 | 2022-05-20 | 85 | 7 | 3 | Budget |
| 6779 | 124.00 | 2022-04-19 | 85 | 1 | 3 | Actual |
| 6450 | 200.00 | 2022-03-19 | 85 | 1 | 7 | Budget |
| 4449 | 125.33 | 2022-01-17 | 85 | 6 | 8 | Actual |
| 29799 | 208.66 | 2024-01-17 | 85 | 6 | 8 | Actual |
| 11254 | 127.00 | 2022-08-17 | 85 | 1 | 3 | Actual |
| 6168 | 43.00 | 2022-03-19 | 85 | 2 | 6 | Actual |
| 22459 | 67.78 | 2023-06-17 | 85 | 6 | 11 | Actual |
| 25700 | 234.00 | 2023-10-17 | 85 | 1 | 3 | Actual |
| 24024 | 51.00 | 2023-08-17 | 85 | 5 | 6 | Actual |
| 26367 | 178.36 | 2023-10-17 | 85 | 6 | 8 | Actual |
| 26482 | 40.12 | 2023-10-17 | 85 | 3 | 11 | Actual |
| 8084 | 200.00 | 2022-05-20 | 85 | 1 | 4 | Budget |
| 9021 | 101.00 | 2022-06-17 | 85 | 1 | 3 | Actual |
| 22016 | 60.00 | 2023-06-17 | 85 | 4 | 6 | Actual |
| 19753 | 92.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
| 6590 | 100.00 | 2022-03-19 | 85 | 1 | 8 | Budget |
| 25615 | 8.21 | 2023-09-17 | 85 | 6 | 12 | Actual |
| 23611 | 264.00 | 2023-08-17 | 85 | 1 | 3 | Actual |
| 13243 | 141.00 | 2022-09-17 | 85 | 6 | 7 | Actual |
| 28374 | 71.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 28611 | 181.39 | 2023-12-18 | 85 | 2 | 8 | Actual |
| 13041 | 50.00 | 2022-09-17 | 85 | 5 | 6 | Budget |
| 22762 | 97.00 | 2023-07-18 | 85 | 6 | 4 | Actual |
| 23703 | 34.00 | 2023-08-17 | 85 | 7 | 3 | Actual |
| 1633 | 88.00 | 2021-11-17 | 85 | 1 | 6 | Actual |
| 36388 | 83.00 | 2024-07-18 | 85 | 6 | 6 | Actual |
| 10848 | 92.00 | 2022-07-18 | 85 | 6 | 6 | Actual |
| 5094 | 94.00 | 2022-02-17 | 85 | 3 | 6 | Actual |
| 9870 | 100.00 | 2022-06-17 | 85 | 6 | 7 | Budget |
| 33947 | 106.00 | 2024-05-19 | 85 | 1 | 6 | Actual |
| 29857 | 147.57 | 2024-01-17 | 85 | 1 | 11 | Actual |
| 9531 | 40.00 | 2022-06-17 | 85 | 2 | 6 | Budget |
| 26536 | 8.21 | 2023-10-17 | 85 | 5 | 11 | Actual |
| 22286 | 126.84 | 2023-06-17 | 85 | 6 | 8 | Actual |
| 11723 | 98.00 | 2022-08-17 | 85 | 1 | 6 | Actual |
| 34735 | 113.53 | 2024-05-19 | 85 | 6 | 13 | Actual |
| 32904 | 77.00 | 2024-04-18 | 85 | 4 | 6 | Actual |
| 23377 | 36.93 | 2023-07-18 | 85 | 3 | 11 | Actual |
| 4667 | 34.00 | 2022-02-17 | 85 | 7 | 3 | Actual |
| 25794 | 53.00 | 2023-10-17 | 85 | 7 | 3 | Actual |
| 17038 | 189.00 | 2023-01-17 | 85 | 1 | 7 | Actual |
| 1305 | 17.00 | 2021-11-17 | 85 | 7 | 3 | Actual |
| 2942 | 47.00 | 2021-12-18 | 85 | 5 | 6 | Actual |
| 1227 | 80.00 | 2021-11-17 | 85 | 6 | 3 | Budget |
| 25465 | 20.97 | 2023-09-17 | 85 | 5 | 11 | Actual |
| 12771 | 100.00 | 2022-09-17 | 85 | 6 | 5 | Budget |
| 15119 | 307.15 | 2022-11-17 | 85 | 1 | 8 | Actual |
| 9158 | 20.00 | 2022-06-17 | 85 | 7 | 3 | Actual |
| 34297 | 175.33 | 2024-05-19 | 85 | 6 | 8 | Actual |
| 26509 | 37.99 | 2023-10-17 | 85 | 4 | 11 | Actual |
Generated 2024-11-16 17:09:37.558 UTC