[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 705 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 758 | 86.00 | 2021-10-17 | 85 | 6 | 6 | Actual |
| 4528 | 90.00 | 2022-02-17 | 85 | 1 | 3 | Budget |
| 26721 | 60.90 | 2023-10-17 | 85 | 1 | 13 | Actual |
| 16006 | 205.00 | 2022-12-18 | 85 | 1 | 7 | Actual |
| 1088 | 70.00 | 2021-10-17 | 85 | 6 | 8 | Budget |
| 21015 | 64.00 | 2023-05-20 | 85 | 4 | 6 | Actual |
| 20422 | 23.10 | 2023-04-19 | 85 | 5 | 11 | Actual |
| 14936 | 43.00 | 2022-11-17 | 85 | 5 | 6 | Actual |
| 33174 | 205.63 | 2024-04-18 | 85 | 6 | 8 | Actual |
| 6041 | 100.00 | 2022-03-19 | 85 | 6 | 5 | Budget |
| 2894 | 80.00 | 2021-12-18 | 85 | 4 | 6 | Budget |
| 28235 | 204.00 | 2023-12-18 | 85 | 6 | 5 | Actual |
| 22939 | 17.00 | 2023-07-18 | 85 | 2 | 6 | Actual |
| 14468 | 11.40 | 2022-10-17 | 85 | 6 | 12 | Actual |
| 29176 | 173.00 | 2024-01-17 | 85 | 6 | 3 | Actual |
| 35536 | 64.59 | 2024-06-17 | 85 | 2 | 11 | Actual |
| 37398 | 93.00 | 2024-08-17 | 85 | 1 | 6 | Actual |
| 10849 | 80.00 | 2022-07-18 | 85 | 6 | 6 | Budget |
| 15949 | 62.00 | 2022-12-18 | 85 | 6 | 6 | Actual |
| 22607 | 281.00 | 2023-07-18 | 85 | 1 | 3 | Actual |
| 17251 | 57.14 | 2023-01-17 | 85 | 1 | 11 | Actual |
| 28966 | 123.10 | 2023-12-18 | 85 | 6 | 12 | Actual |
| 4667 | 34.00 | 2022-02-17 | 85 | 7 | 3 | Actual |
| 17452 | 5.01 | 2023-01-17 | 85 | 1 | 12 | Actual |
| 22344 | 65.65 | 2023-06-17 | 85 | 1 | 11 | Actual |
| 9482 | 100.00 | 2022-06-17 | 85 | 1 | 6 | Budget |
| 35005 | 268.00 | 2024-06-17 | 85 | 1 | 5 | Actual |
| 9674 | 34.00 | 2022-06-17 | 85 | 5 | 6 | Actual |
| 25236 | 295.03 | 2023-09-17 | 85 | 1 | 8 | Actual |
| 7339 | 100.00 | 2022-04-19 | 85 | 3 | 6 | Budget |
| 35944 | 246.00 | 2024-07-18 | 85 | 1 | 3 | Actual |
| 5574 | 114.72 | 2022-02-17 | 85 | 6 | 8 | Actual |
| 30480 | 211.00 | 2024-02-17 | 85 | 1 | 5 | Actual |
| 35590 | 68.85 | 2024-06-17 | 85 | 4 | 11 | Actual |
| 32460 | 113.53 | 2024-03-18 | 85 | 6 | 13 | Actual |
| 3920 | 40.00 | 2022-01-17 | 85 | 2 | 6 | Budget |
| 19015 | 75.00 | 2023-03-19 | 85 | 6 | 6 | Actual |
| 2895 | 81.00 | 2021-12-18 | 85 | 4 | 6 | Actual |
| 25822 | 216.00 | 2023-10-17 | 85 | 1 | 4 | Actual |
| 12521 | 38.00 | 2022-09-17 | 85 | 7 | 3 | Actual |
| 18783 | 105.00 | 2023-03-19 | 85 | 1 | 5 | Actual |
| 6218 | 100.00 | 2022-03-19 | 85 | 3 | 6 | Budget |
| 26781 | 129.32 | 2023-10-17 | 85 | 6 | 13 | Actual |
| 37212 | 377.00 | 2024-08-17 | 85 | 1 | 4 | Actual |
| 32878 | 104.00 | 2024-04-18 | 85 | 3 | 6 | Actual |
| 15446 | 13.53 | 2022-11-17 | 85 | 6 | 12 | Actual |
| 10647 | 37.00 | 2022-07-18 | 85 | 2 | 6 | Actual |
| 23052 | 76.00 | 2023-07-18 | 85 | 6 | 6 | Actual |
| 22372 | 28.42 | 2023-06-17 | 85 | 2 | 11 | Actual |
| 8145 | 140.00 | 2022-05-20 | 85 | 6 | 4 | Actual |
| 10695 | 112.00 | 2022-07-18 | 85 | 3 | 6 | Actual |
| 37862 | 94.38 | 2024-08-17 | 85 | 3 | 11 | Actual |
| 23522 | 8.21 | 2023-07-18 | 85 | 1 | 12 | Actual |
| 28200 | 211.00 | 2023-12-18 | 85 | 1 | 5 | Actual |
| 25659 | 1861.70 | 2023-10-16 | 85 | 7 | 5 | Actual |
| 14437 | 3.95 | 2022-10-17 | 85 | 2 | 12 | Actual |
| 3141 | 110.00 | 2021-12-18 | 85 | 6 | 7 | Actual |
| 2291 | 111.00 | 2021-12-18 | 85 | 1 | 3 | Actual |
| 606 | 104.00 | 2021-10-17 | 85 | 3 | 6 | Actual |
| 22820 | 138.00 | 2023-07-18 | 85 | 1 | 5 | Actual |
Generated 2024-11-16 14:14:57.418 UTC