[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 688 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15716 | 116.00 | 2022-12-18 | 85 | 1 | 5 | Actual |
| 27050 | 224.00 | 2023-11-17 | 85 | 1 | 5 | Actual |
| 27493 | 169.27 | 2023-11-17 | 85 | 6 | 8 | Actual |
| 8835 | 185.93 | 2022-05-20 | 85 | 1 | 8 | Actual |
| 30302 | 193.00 | 2024-02-17 | 85 | 6 | 3 | Actual |
| 286 | 132.00 | 2021-10-17 | 85 | 6 | 4 | Actual |
| 3221 | 243.51 | 2021-12-18 | 85 | 1 | 8 | Actual |
| 8508 | 70.00 | 2022-05-20 | 85 | 4 | 6 | Budget |
| 17479 | 5.01 | 2023-01-17 | 85 | 2 | 12 | Actual |
| 6964 | 200.00 | 2022-04-19 | 85 | 1 | 4 | Budget |
| 6121 | 85.00 | 2022-03-19 | 85 | 1 | 6 | Actual |
| 13666 | 123.00 | 2022-10-17 | 85 | 6 | 4 | Actual |
| 24024 | 51.00 | 2023-08-17 | 85 | 5 | 6 | Actual |
| 19959 | 88.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 31393 | 322.00 | 2024-03-18 | 85 | 1 | 3 | Actual |
| 18783 | 105.00 | 2023-03-19 | 85 | 1 | 5 | Actual |
| 19394 | 23.10 | 2023-03-19 | 85 | 5 | 11 | Actual |
| 33974 | 32.00 | 2024-05-19 | 85 | 2 | 6 | Actual |
| 4449 | 125.33 | 2022-01-17 | 85 | 6 | 8 | Actual |
| 20368 | 17.78 | 2023-04-19 | 85 | 3 | 11 | Actual |
| 22167 | 180.00 | 2023-06-17 | 85 | 6 | 7 | Actual |
| 17779 | 108.00 | 2023-02-17 | 85 | 1 | 5 | Actual |
| 10849 | 80.00 | 2022-07-18 | 85 | 6 | 6 | Budget |
| 4529 | 90.00 | 2022-02-17 | 85 | 1 | 3 | Actual |
| 38629 | 62.00 | 2024-09-17 | 85 | 4 | 6 | Actual |
| 12113 | 100.00 | 2022-08-17 | 85 | 6 | 7 | Budget |
| 12443 | 61.00 | 2022-09-17 | 85 | 6 | 3 | Actual |
| 18222 | 167.75 | 2023-02-17 | 85 | 6 | 8 | Actual |
| 3794 | 100.00 | 2022-01-17 | 85 | 6 | 5 | Budget |
| 11115 | 114.72 | 2022-07-18 | 85 | 2 | 8 | Actual |
| 10461 | 144.00 | 2022-07-18 | 85 | 1 | 5 | Actual |
| 26334 | 185.93 | 2023-10-17 | 85 | 2 | 8 | Actual |
| 20136 | 128.00 | 2023-04-19 | 85 | 6 | 7 | Actual |
| 14177 | 134.42 | 2022-10-17 | 85 | 6 | 8 | Actual |
| 11643 | 100.00 | 2022-08-17 | 85 | 6 | 5 | Budget |
| 17721 | 109.00 | 2023-02-17 | 85 | 6 | 4 | Actual |
| 20194 | 261.69 | 2023-04-19 | 85 | 1 | 8 | Actual |
| 36329 | 72.00 | 2024-07-18 | 85 | 4 | 6 | Actual |
| 8412 | 40.00 | 2022-05-20 | 85 | 2 | 6 | Budget |
| 368 | 138.00 | 2021-10-17 | 85 | 1 | 5 | Actual |
| 9948 | 288.97 | 2022-06-17 | 85 | 1 | 8 | Actual |
| 37687 | 363.21 | 2024-08-17 | 85 | 1 | 8 | Actual |
| 7759 | 93.51 | 2022-04-19 | 85 | 2 | 8 | Actual |
| 20784 | 116.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 10196 | 60.00 | 2022-07-18 | 85 | 6 | 3 | Budget |
| 38362 | 360.00 | 2024-09-17 | 85 | 1 | 4 | Actual |
| 16627 | 79.00 | 2023-01-17 | 85 | 7 | 3 | Actual |
| 19512 | 5.01 | 2023-03-19 | 85 | 2 | 12 | Actual |
| 32517 | 275.00 | 2024-04-18 | 85 | 1 | 3 | Actual |
| 899 | 114.00 | 2021-10-17 | 85 | 6 | 7 | Actual |
| 9530 | 41.00 | 2022-06-17 | 85 | 2 | 6 | Actual |
| 35040 | 157.00 | 2024-06-17 | 85 | 6 | 5 | Actual |
| 8223 | 100.00 | 2022-05-20 | 85 | 1 | 5 | Budget |
| 39389 | 1569.90 | 2024-10-16 | 85 | 7 | 7 | Actual |
| 36767 | 34.80 | 2024-07-18 | 85 | 5 | 11 | Actual |
| 26509 | 37.99 | 2023-10-17 | 85 | 4 | 11 | Actual |
| 2613 | 200.00 | 2021-12-18 | 85 | 1 | 5 | Budget |
| 10598 | 96.00 | 2022-07-18 | 85 | 1 | 6 | Actual |
| 32765 | 226.00 | 2024-04-18 | 85 | 6 | 5 | Actual |
| 14771 | 98.00 | 2022-11-17 | 85 | 6 | 5 | Actual |
Generated 2024-11-16 13:11:58.808 UTC