[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 687 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12052 | 150.00 | 2022-08-17 | 85 | 1 | 7 | Actual |
| 24733 | 34.00 | 2023-09-17 | 85 | 7 | 3 | Actual |
| 33947 | 106.00 | 2024-05-19 | 85 | 1 | 6 | Actual |
| 26663 | 12.46 | 2023-10-17 | 85 | 6 | 12 | Actual |
| 3736 | 133.00 | 2022-01-17 | 85 | 1 | 5 | Actual |
| 26367 | 178.36 | 2023-10-17 | 85 | 6 | 8 | Actual |
| 4666 | 30.00 | 2022-02-17 | 85 | 7 | 3 | Budget |
| 34264 | 225.33 | 2024-05-19 | 85 | 2 | 8 | Actual |
| 15623 | 146.00 | 2022-12-18 | 85 | 1 | 4 | Actual |
| 10137 | 100.00 | 2022-07-18 | 85 | 1 | 3 | Budget |
| 35040 | 157.00 | 2024-06-17 | 85 | 6 | 5 | Actual |
| 33677 | 164.00 | 2024-05-19 | 85 | 6 | 3 | Actual |
| 37749 | 237.45 | 2024-08-17 | 85 | 6 | 8 | Actual |
| 38035 | 18.84 | 2024-08-17 | 85 | 2 | 12 | Actual |
| 23972 | 93.00 | 2023-08-17 | 85 | 3 | 6 | Actual |
| 24525 | 7.14 | 2023-08-17 | 85 | 1 | 12 | Actual |
| 4264 | 100.00 | 2022-01-17 | 85 | 6 | 7 | Budget |
| 23731 | 179.00 | 2023-08-17 | 85 | 1 | 4 | Actual |
| 16841 | 88.00 | 2023-01-17 | 85 | 1 | 6 | Actual |
| 38655 | 60.00 | 2024-09-17 | 85 | 5 | 6 | Actual |
| 11722 | 90.00 | 2022-08-17 | 85 | 1 | 6 | Budget |
| 17251 | 57.14 | 2023-01-17 | 85 | 1 | 11 | Actual |
| 2151 | 120.78 | 2021-11-17 | 85 | 2 | 8 | Actual |
| 13371 | 117.75 | 2022-09-17 | 85 | 2 | 8 | Actual |
| 28758 | 69.91 | 2023-12-18 | 85 | 3 | 11 | Actual |
| 3970 | 109.00 | 2022-01-17 | 85 | 3 | 6 | Actual |
| 27660 | 34.80 | 2023-11-17 | 85 | 5 | 11 | Actual |
| 4017 | 81.00 | 2022-01-17 | 85 | 4 | 6 | Actual |
| 14265 | 11.40 | 2022-10-17 | 85 | 2 | 11 | Actual |
| 12443 | 61.00 | 2022-09-17 | 85 | 6 | 3 | Actual |
| 179 | 24.00 | 2021-10-17 | 85 | 7 | 3 | Actual |
| 13323 | 231.39 | 2022-09-17 | 85 | 1 | 8 | Actual |
| 20136 | 128.00 | 2023-04-19 | 85 | 6 | 7 | Actual |
| 24433 | 10.33 | 2023-08-17 | 85 | 5 | 11 | Actual |
| 36600 | 175.33 | 2024-07-18 | 85 | 6 | 8 | Actual |
| 5246 | 90.00 | 2022-02-17 | 85 | 6 | 6 | Budget |
| 980 | 100.00 | 2021-10-17 | 85 | 1 | 8 | Budget |
| 23202 | 228.36 | 2023-07-18 | 85 | 1 | 8 | Actual |
| 21249 | 157.14 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 33797 | 194.00 | 2024-05-19 | 85 | 6 | 4 | Actual |
| 27871 | 62.66 | 2023-11-17 | 85 | 1 | 13 | Actual |
| 25465 | 20.97 | 2023-09-17 | 85 | 5 | 11 | Actual |
| 4777 | 100.00 | 2022-02-17 | 85 | 6 | 4 | Budget |
| 11866 | 80.00 | 2022-08-17 | 85 | 4 | 6 | Budget |
| 36857 | 77.36 | 2024-07-18 | 85 | 1 | 12 | Actual |
| 23322 | 50.76 | 2023-07-18 | 85 | 1 | 11 | Actual |
| 15595 | 48.00 | 2022-12-18 | 85 | 7 | 3 | Actual |
| 12569 | 200.00 | 2022-09-17 | 85 | 1 | 4 | Budget |
| 31699 | 99.00 | 2024-03-18 | 85 | 1 | 6 | Actual |
| 38127 | 90.73 | 2024-08-17 | 85 | 1 | 13 | Actual |
| 10743 | 94.00 | 2022-07-18 | 85 | 4 | 6 | Actual |
| 24795 | 83.00 | 2023-09-17 | 85 | 6 | 4 | Actual |
| 26427 | 82.68 | 2023-10-17 | 85 | 1 | 11 | Actual |
| 1029 | 107.14 | 2021-10-17 | 85 | 2 | 8 | Actual |
| 33734 | 60.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 21041 | 46.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
| 16981 | 78.00 | 2023-01-17 | 85 | 6 | 6 | Actual |
| 8555 | 40.00 | 2022-05-20 | 85 | 5 | 6 | Budget |
| 4263 | 133.00 | 2022-01-17 | 85 | 6 | 7 | Actual |
| 3547 | 32.00 | 2022-01-17 | 85 | 7 | 3 | Actual |
Generated 2024-11-16 17:12:22.642 UTC