[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 860 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35153 | 105.00 | 2024-06-17 | 85 | 3 | 6 | Actual |
| 21041 | 46.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
| 4264 | 100.00 | 2022-01-17 | 85 | 6 | 7 | Budget |
| 11066 | 235.93 | 2022-07-18 | 85 | 1 | 8 | Actual |
| 13432 | 154.11 | 2022-09-17 | 85 | 6 | 8 | Actual |
| 19719 | 154.00 | 2023-04-19 | 85 | 1 | 4 | Actual |
| 26930 | 77.00 | 2023-11-17 | 85 | 7 | 3 | Actual |
| 15809 | 81.00 | 2022-12-18 | 85 | 1 | 6 | Actual |
| 38490 | 234.00 | 2024-09-17 | 85 | 6 | 5 | Actual |
| 7572 | 200.00 | 2022-04-19 | 85 | 1 | 7 | Budget |
| 1633 | 88.00 | 2021-11-17 | 85 | 1 | 6 | Actual |
| 12710 | 200.00 | 2022-09-17 | 85 | 1 | 5 | Budget |
| 38958 | 128.42 | 2024-09-17 | 85 | 1 | 11 | Actual |
| 13371 | 117.75 | 2022-09-17 | 85 | 2 | 8 | Actual |
| 38575 | 48.00 | 2024-09-17 | 85 | 2 | 6 | Actual |
| 4588 | 59.00 | 2022-02-17 | 85 | 6 | 3 | Actual |
| 840 | 142.00 | 2021-10-17 | 85 | 1 | 7 | Actual |
| 31336 | 127.57 | 2024-02-17 | 85 | 6 | 13 | Actual |
| 11972 | 80.00 | 2022-08-17 | 85 | 6 | 6 | Budget |
| 17779 | 108.00 | 2023-02-17 | 85 | 1 | 5 | Actual |
| 17510 | 13.53 | 2023-01-17 | 85 | 6 | 12 | Actual |
| 3269 | 91.99 | 2021-12-18 | 85 | 2 | 8 | Actual |
| 32217 | 28.42 | 2024-03-18 | 85 | 5 | 11 | Actual |
| 900 | 100.00 | 2021-10-17 | 85 | 6 | 7 | Budget |
| 9997 | 157.14 | 2022-06-17 | 85 | 2 | 8 | Actual |
| 23766 | 134.00 | 2023-08-17 | 85 | 6 | 4 | Actual |
| 2942 | 47.00 | 2021-12-18 | 85 | 5 | 6 | Actual |
| 12898 | 34.00 | 2022-09-17 | 85 | 2 | 6 | Actual |
| 28433 | 89.00 | 2023-12-18 | 85 | 6 | 6 | Actual |
| 1884 | 71.00 | 2021-11-17 | 85 | 6 | 6 | Actual |
| 22517 | 3.95 | 2023-06-17 | 85 | 1 | 12 | Actual |
| 6042 | 131.00 | 2022-03-19 | 85 | 6 | 5 | Actual |
| 29502 | 122.00 | 2024-01-17 | 85 | 3 | 6 | Actual |
| 31699 | 99.00 | 2024-03-18 | 85 | 1 | 6 | Actual |
| 38397 | 188.00 | 2024-09-17 | 85 | 6 | 4 | Actual |
| 12899 | 40.00 | 2022-09-17 | 85 | 2 | 6 | Budget |
| 34464 | 27.36 | 2024-05-19 | 85 | 5 | 11 | Actual |
| 24676 | 178.00 | 2023-09-17 | 85 | 6 | 3 | Actual |
| 21962 | 25.00 | 2023-06-17 | 85 | 2 | 6 | Actual |
| 11502 | 135.00 | 2022-08-17 | 85 | 6 | 4 | Actual |
| 12381 | 100.00 | 2022-09-17 | 85 | 1 | 3 | Budget |
| 30151 | 55.64 | 2024-01-17 | 85 | 1 | 13 | Actual |
| 31930 | 249.00 | 2024-03-18 | 85 | 6 | 7 | Actual |
| 6450 | 200.00 | 2022-03-19 | 85 | 1 | 7 | Budget |
| 17567 | 317.00 | 2023-02-17 | 85 | 1 | 3 | Actual |
| 23404 | 42.25 | 2023-07-18 | 85 | 4 | 11 | Actual |
| 10323 | 174.00 | 2022-07-18 | 85 | 1 | 4 | Actual |
| 27196 | 120.00 | 2023-11-17 | 85 | 3 | 6 | Actual |
| 26663 | 12.46 | 2023-10-17 | 85 | 6 | 12 | Actual |
| 23917 | 90.00 | 2023-08-17 | 85 | 1 | 6 | Actual |
| 12631 | 100.00 | 2022-09-17 | 85 | 6 | 4 | Budget |
| 4016 | 70.00 | 2022-01-17 | 85 | 4 | 6 | Budget |
| 7898 | 100.00 | 2022-05-20 | 85 | 1 | 3 | Budget |
| 32136 | 65.65 | 2024-03-18 | 85 | 2 | 11 | Actual |
| 9731 | 71.00 | 2022-06-17 | 85 | 6 | 6 | Actual |
| 25656 | 1311.10 | 2023-10-16 | 85 | 7 | 4 | Actual |
| 21632 | 249.00 | 2023-06-17 | 85 | 1 | 3 | Actual |
| 9949 | 100.00 | 2022-06-17 | 85 | 1 | 8 | Budget |
| 34410 | 82.68 | 2024-05-19 | 85 | 3 | 11 | Actual |
| 9579 | 111.00 | 2022-06-17 | 85 | 3 | 6 | Actual |
Generated 2024-11-16 13:10:59.985 UTC