[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 766 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6311 | 40.00 | 2022-03-19 | 85 | 5 | 6 | Actual |
| 25583 | 5.01 | 2023-09-17 | 85 | 2 | 12 | Actual |
| 20456 | 39.06 | 2023-04-19 | 85 | 6 | 11 | Actual |
| 11723 | 98.00 | 2022-08-17 | 85 | 1 | 6 | Actual |
| 6839 | 70.00 | 2022-04-19 | 85 | 6 | 3 | Budget |
| 16127 | 125.33 | 2022-12-18 | 85 | 2 | 8 | Actual |
| 18783 | 105.00 | 2023-03-19 | 85 | 1 | 5 | Actual |
| 14910 | 51.00 | 2022-11-17 | 85 | 4 | 6 | Actual |
| 21843 | 155.00 | 2023-06-17 | 85 | 1 | 5 | Actual |
| 28525 | 198.00 | 2023-12-18 | 85 | 6 | 7 | Actual |
| 29857 | 147.57 | 2024-01-17 | 85 | 1 | 11 | Actual |
| 4529 | 90.00 | 2022-02-17 | 85 | 1 | 3 | Actual |
| 28400 | 55.00 | 2023-12-18 | 85 | 5 | 6 | Actual |
| 19485 | 3.95 | 2023-03-19 | 85 | 1 | 12 | Actual |
| 28785 | 77.36 | 2023-12-18 | 85 | 4 | 11 | Actual |
| 35153 | 105.00 | 2024-06-17 | 85 | 3 | 6 | Actual |
| 21369 | 28.42 | 2023-05-20 | 85 | 2 | 11 | Actual |
| 8037 | 26.00 | 2022-05-20 | 85 | 7 | 3 | Actual |
| 32609 | 94.00 | 2024-04-18 | 85 | 7 | 3 | Actual |
| 1776 | 80.00 | 2021-11-17 | 85 | 4 | 6 | Budget |
| 652 | 80.00 | 2021-10-17 | 85 | 4 | 6 | Budget |
| 25143 | 245.00 | 2023-09-17 | 85 | 1 | 7 | Actual |
| 23522 | 8.21 | 2023-07-18 | 85 | 1 | 12 | Actual |
| 7759 | 93.51 | 2022-04-19 | 85 | 2 | 8 | Actual |
| 1777 | 79.00 | 2021-11-17 | 85 | 4 | 6 | Actual |
| 25001 | 97.00 | 2023-09-17 | 85 | 3 | 6 | Actual |
| 13041 | 50.00 | 2022-09-17 | 85 | 5 | 6 | Budget |
| 26781 | 129.32 | 2023-10-17 | 85 | 6 | 13 | Actual |
| 11819 | 110.00 | 2022-08-17 | 85 | 3 | 6 | Actual |
| 35295 | 285.00 | 2024-06-17 | 85 | 1 | 7 | Actual |
| 178 | 20.00 | 2021-10-17 | 85 | 7 | 3 | Budget |
| 31754 | 114.00 | 2024-03-18 | 85 | 3 | 6 | Actual |
| 8085 | 205.00 | 2022-05-20 | 85 | 1 | 4 | Actual |
| 31219 | 150.76 | 2024-02-17 | 85 | 6 | 12 | Actual |
| 29024 | 97.74 | 2023-12-18 | 85 | 1 | 13 | Actual |
| 3142 | 100.00 | 2021-12-18 | 85 | 6 | 7 | Budget |
| 7899 | 91.00 | 2022-05-20 | 85 | 1 | 3 | Actual |
| 5385 | 100.00 | 2022-02-17 | 85 | 6 | 7 | Budget |
| 29973 | 94.38 | 2024-01-17 | 85 | 6 | 11 | Actual |
| 12520 | 30.00 | 2022-09-17 | 85 | 7 | 3 | Budget |
| 31806 | 48.00 | 2024-03-18 | 85 | 5 | 6 | Actual |
| 2428 | 20.00 | 2021-12-18 | 85 | 7 | 3 | Budget |
| 8286 | 112.00 | 2022-05-20 | 85 | 6 | 5 | Actual |
| 17687 | 140.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 2672 | 100.00 | 2021-12-18 | 85 | 6 | 5 | Budget |
| 37453 | 97.00 | 2024-08-17 | 85 | 3 | 6 | Actual |
| 2023 | 121.00 | 2021-11-17 | 85 | 6 | 7 | Actual |
| 18280 | 55.02 | 2023-02-17 | 85 | 1 | 11 | Actual |
| 19985 | 55.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
| 38127 | 90.73 | 2024-08-17 | 85 | 1 | 13 | Actual |
| 6916 | 30.00 | 2022-04-19 | 85 | 7 | 3 | Budget |
| 13102 | 80.00 | 2022-09-17 | 85 | 6 | 6 | Budget |
| 36480 | 232.00 | 2024-07-18 | 85 | 6 | 7 | Actual |
| 30770 | 287.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
| 980 | 100.00 | 2021-10-17 | 85 | 1 | 8 | Budget |
| 2534 | 118.00 | 2021-12-18 | 85 | 6 | 4 | Actual |
| 33140 | 167.75 | 2024-04-18 | 85 | 2 | 8 | Actual |
| 11067 | 100.00 | 2022-07-18 | 85 | 1 | 8 | Budget |
| 13243 | 141.00 | 2022-09-17 | 85 | 6 | 7 | Actual |
| 27931 | 194.24 | 2023-11-17 | 85 | 6 | 13 | Actual |
Generated 2024-11-16 14:15:06.275 UTC