[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 609 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34947 | 232.00 | 2024-06-17 | 85 | 6 | 4 | Actual |
| 33287 | 60.33 | 2024-04-18 | 85 | 3 | 11 | Actual |
| 11175 | 80.00 | 2022-07-18 | 85 | 6 | 8 | Budget |
| 8835 | 185.93 | 2022-05-20 | 85 | 1 | 8 | Actual |
| 7434 | 40.00 | 2022-04-19 | 85 | 5 | 6 | Budget |
| 12380 | 99.00 | 2022-09-17 | 85 | 1 | 3 | Actual |
| 37184 | 72.00 | 2024-08-17 | 85 | 7 | 3 | Actual |
| 29233 | 77.00 | 2024-01-17 | 85 | 7 | 3 | Actual |
| 22132 | 178.00 | 2023-06-17 | 85 | 1 | 7 | Actual |
| 14856 | 29.00 | 2022-11-17 | 85 | 2 | 6 | Actual |
| 17979 | 29.00 | 2023-02-17 | 85 | 5 | 6 | Actual |
| 37127 | 233.00 | 2024-08-17 | 85 | 6 | 3 | Actual |
| 26455 | 34.80 | 2023-10-17 | 85 | 2 | 11 | Actual |
| 10137 | 100.00 | 2022-07-18 | 85 | 1 | 3 | Budget |
| 39013 | 59.27 | 2024-09-17 | 85 | 3 | 11 | Actual |
| 32460 | 113.53 | 2024-03-18 | 85 | 6 | 13 | Actual |
| 24676 | 178.00 | 2023-09-17 | 85 | 6 | 3 | Actual |
| 10383 | 100.00 | 2022-07-18 | 85 | 6 | 4 | Budget |
| 12443 | 61.00 | 2022-09-17 | 85 | 6 | 3 | Actual |
| 7163 | 100.00 | 2022-04-19 | 85 | 6 | 5 | Budget |
| 9080 | 70.00 | 2022-06-17 | 85 | 6 | 3 | Budget |
| 8834 | 100.00 | 2022-05-20 | 85 | 1 | 8 | Budget |
| 6264 | 70.00 | 2022-03-19 | 85 | 4 | 6 | Budget |
| 4776 | 142.00 | 2022-02-17 | 85 | 6 | 4 | Actual |
| 10848 | 92.00 | 2022-07-18 | 85 | 6 | 6 | Actual |
| 3142 | 100.00 | 2021-12-18 | 85 | 6 | 7 | Budget |
| 19600 | 267.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
| 1352 | 200.00 | 2021-11-17 | 85 | 1 | 4 | Budget |
| 12851 | 86.00 | 2022-09-17 | 85 | 1 | 6 | Actual |
| 13604 | 72.00 | 2022-10-17 | 85 | 7 | 3 | Actual |
| 32342 | 134.80 | 2024-03-18 | 85 | 6 | 12 | Actual |
| 178 | 20.00 | 2021-10-17 | 85 | 7 | 3 | Budget |
| 1353 | 174.00 | 2021-11-17 | 85 | 1 | 4 | Actual |
| 16219 | 65.65 | 2022-12-18 | 85 | 1 | 11 | Actual |
| 19427 | 55.02 | 2023-03-19 | 85 | 6 | 11 | Actual |
| 31336 | 127.57 | 2024-02-17 | 85 | 6 | 13 | Actual |
| 17159 | 101.08 | 2023-01-17 | 85 | 2 | 8 | Actual |
| 23144 | 206.00 | 2023-07-18 | 85 | 6 | 7 | Actual |
| 24056 | 54.00 | 2023-08-17 | 85 | 6 | 6 | Actual |
| 23019 | 53.00 | 2023-07-18 | 85 | 5 | 6 | Actual |
| 22167 | 180.00 | 2023-06-17 | 85 | 6 | 7 | Actual |
| 6838 | 82.00 | 2022-04-19 | 85 | 6 | 3 | Actual |
| 18161 | 231.39 | 2023-02-17 | 85 | 1 | 8 | Actual |
| 13482 | 3310.50 | 2022-10-16 | 85 | 7 | 6 | Actual |
| 15716 | 116.00 | 2022-12-18 | 85 | 1 | 5 | Actual |
| 36355 | 56.00 | 2024-07-18 | 85 | 5 | 6 | Actual |
| 2102 | 100.00 | 2021-11-17 | 85 | 1 | 8 | Budget |
| 17038 | 189.00 | 2023-01-17 | 85 | 1 | 7 | Actual |
| 30151 | 55.64 | 2024-01-17 | 85 | 1 | 13 | Actual |
| 39279 | 97.74 | 2024-09-17 | 85 | 1 | 13 | Actual |
| 9673 | 40.00 | 2022-06-17 | 85 | 5 | 6 | Budget |
| 3594 | 200.00 | 2022-01-17 | 85 | 1 | 4 | Budget |
| 38007 | 69.91 | 2024-08-17 | 85 | 1 | 12 | Actual |
| 11914 | 36.00 | 2022-08-17 | 85 | 5 | 6 | Actual |
| 28758 | 69.91 | 2023-12-18 | 85 | 3 | 11 | Actual |
| 18514 | 13.53 | 2023-02-17 | 85 | 6 | 12 | Actual |
| 12709 | 172.00 | 2022-09-17 | 85 | 1 | 5 | Actual |
| 12520 | 30.00 | 2022-09-17 | 85 | 7 | 3 | Budget |
| 8462 | 112.00 | 2022-05-20 | 85 | 3 | 6 | Actual |
| 2941 | 40.00 | 2021-12-18 | 85 | 5 | 6 | Budget |
Generated 2024-11-16 15:23:08.580 UTC