[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 652 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36035 | 55.00 | 2024-07-18 | 85 | 7 | 3 | Actual |
| 17814 | 134.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
| 13103 | 81.00 | 2022-09-17 | 85 | 6 | 6 | Actual |
| 10695 | 112.00 | 2022-07-18 | 85 | 3 | 6 | Actual |
| 98 | 82.00 | 2021-10-17 | 85 | 6 | 3 | Actual |
| 33734 | 60.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 24552 | 2.89 | 2023-08-17 | 85 | 2 | 12 | Actual |
| 22642 | 161.00 | 2023-07-18 | 85 | 6 | 3 | Actual |
| 12569 | 200.00 | 2022-09-17 | 85 | 1 | 4 | Budget |
| 20572 | 12.46 | 2023-04-19 | 85 | 6 | 12 | Actual |
| 6450 | 200.00 | 2022-03-19 | 85 | 1 | 7 | Budget |
| 21041 | 46.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
| 20101 | 206.00 | 2023-04-19 | 85 | 1 | 7 | Actual |
| 27694 | 100.76 | 2023-11-17 | 85 | 6 | 11 | Actual |
| 34264 | 225.33 | 2024-05-19 | 85 | 2 | 8 | Actual |
| 33797 | 194.00 | 2024-05-19 | 85 | 6 | 4 | Actual |
| 2291 | 111.00 | 2021-12-18 | 85 | 1 | 3 | Actual |
| 17927 | 100.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
| 10274 | 30.00 | 2022-07-18 | 85 | 7 | 3 | Budget |
| 5044 | 40.00 | 2022-02-17 | 85 | 2 | 6 | Actual |
| 9731 | 71.00 | 2022-06-17 | 85 | 6 | 6 | Actual |
| 32765 | 226.00 | 2024-04-18 | 85 | 6 | 5 | Actual |
| 7899 | 91.00 | 2022-05-20 | 85 | 1 | 3 | Actual |
| 31011 | 32.67 | 2024-02-17 | 85 | 2 | 11 | Actual |
| 24056 | 54.00 | 2023-08-17 | 85 | 6 | 6 | Actual |
| 980 | 100.00 | 2021-10-17 | 85 | 1 | 8 | Budget |
| 37398 | 93.00 | 2024-08-17 | 85 | 1 | 6 | Actual |
| 25384 | 10.33 | 2023-09-17 | 85 | 2 | 11 | Actual |
| 2798 | 30.00 | 2021-12-18 | 85 | 2 | 6 | Budget |
| 2671 | 160.00 | 2021-12-18 | 85 | 6 | 5 | Actual |
| 2535 | 100.00 | 2021-12-18 | 85 | 6 | 4 | Budget |
| 12192 | 196.54 | 2022-08-17 | 85 | 1 | 8 | Actual |
| 2428 | 20.00 | 2021-12-18 | 85 | 7 | 3 | Budget |
| 6638 | 108.66 | 2022-03-19 | 85 | 2 | 8 | Actual |
| 30600 | 48.00 | 2024-02-17 | 85 | 2 | 6 | Actual |
| 25653 | 1012.20 | 2023-10-16 | 85 | 7 | 3 | Actual |
| 20255 | 178.36 | 2023-04-19 | 85 | 6 | 8 | Actual |
| 19753 | 92.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
| 39013 | 59.27 | 2024-09-17 | 85 | 3 | 11 | Actual |
| 7290 | 40.00 | 2022-04-19 | 85 | 2 | 6 | Budget |
| 4125 | 90.00 | 2022-01-17 | 85 | 6 | 6 | Budget |
| 31277 | 69.67 | 2024-02-17 | 85 | 1 | 13 | Actual |
| 8084 | 200.00 | 2022-05-20 | 85 | 1 | 4 | Budget |
| 12381 | 100.00 | 2022-09-17 | 85 | 1 | 3 | Budget |
| 605 | 100.00 | 2021-10-17 | 85 | 3 | 6 | Budget |
| 35978 | 186.00 | 2024-07-18 | 85 | 6 | 3 | Actual |
| 840 | 142.00 | 2021-10-17 | 85 | 1 | 7 | Actual |
| 23431 | 11.40 | 2023-07-18 | 85 | 5 | 11 | Actual |
| 4063 | 40.00 | 2022-01-17 | 85 | 5 | 6 | Budget |
| 21249 | 157.14 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 10322 | 200.00 | 2022-07-18 | 85 | 1 | 4 | Budget |
| 8286 | 112.00 | 2022-05-20 | 85 | 6 | 5 | Actual |
| 38780 | 204.00 | 2024-09-17 | 85 | 6 | 7 | Actual |
| 19367 | 31.61 | 2023-03-19 | 85 | 4 | 11 | Actual |
| 37453 | 97.00 | 2024-08-17 | 85 | 3 | 6 | Actual |
| 15916 | 46.00 | 2022-12-18 | 85 | 5 | 6 | Actual |
| 34556 | 87.99 | 2024-05-19 | 85 | 1 | 12 | Actual |
| 22607 | 281.00 | 2023-07-18 | 85 | 1 | 3 | Actual |
| 14771 | 98.00 | 2022-11-17 | 85 | 6 | 5 | Actual |
| 28966 | 123.10 | 2023-12-18 | 85 | 6 | 12 | Actual |
Generated 2024-11-16 15:17:34.614 UTC