[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 939 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36190 | 166.00 | 2024-07-18 | 85 | 6 | 5 | Actual |
| 3141 | 110.00 | 2021-12-18 | 85 | 6 | 7 | Actual |
| 33677 | 164.00 | 2024-05-19 | 85 | 6 | 3 | Actual |
| 25794 | 53.00 | 2023-10-17 | 85 | 7 | 3 | Actual |
| 16535 | 287.00 | 2023-01-17 | 85 | 1 | 3 | Actual |
| 35040 | 157.00 | 2024-06-17 | 85 | 6 | 5 | Actual |
| 13604 | 72.00 | 2022-10-17 | 85 | 7 | 3 | Actual |
| 25356 | 69.91 | 2023-09-17 | 85 | 1 | 11 | Actual |
| 29502 | 122.00 | 2024-01-17 | 85 | 3 | 6 | Actual |
| 5465 | 100.00 | 2022-02-17 | 85 | 1 | 8 | Budget |
| 26873 | 225.00 | 2023-11-17 | 85 | 6 | 3 | Actual |
| 27931 | 194.24 | 2023-11-17 | 85 | 6 | 13 | Actual |
| 39397 | -3569.90 | 2024-10-16 | 85 | 7 | 11 | Actual |
| 17721 | 109.00 | 2023-02-17 | 85 | 6 | 4 | Actual |
| 36480 | 232.00 | 2024-07-18 | 85 | 6 | 7 | Actual |
| 21962 | 25.00 | 2023-06-17 | 85 | 2 | 6 | Actual |
| 20514 | 7.14 | 2023-04-19 | 85 | 1 | 12 | Actual |
| 36799 | 79.48 | 2024-07-18 | 85 | 6 | 11 | Actual |
| 17333 | 44.38 | 2023-01-17 | 85 | 4 | 11 | Actual |
| 38185 | 213.54 | 2024-08-17 | 85 | 6 | 13 | Actual |
| 32765 | 226.00 | 2024-04-18 | 85 | 6 | 5 | Actual |
| 29973 | 94.38 | 2024-01-17 | 85 | 6 | 11 | Actual |
| 27606 | 102.89 | 2023-11-17 | 85 | 3 | 11 | Actual |
| 3793 | 164.00 | 2022-01-17 | 85 | 6 | 5 | Actual |
| 23944 | 14.00 | 2023-08-17 | 85 | 2 | 6 | Actual |
| 32878 | 104.00 | 2024-04-18 | 85 | 3 | 6 | Actual |
| 21041 | 46.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
| 13482 | 3310.50 | 2022-10-16 | 85 | 7 | 6 | Actual |
| 28080 | 73.00 | 2023-12-18 | 85 | 7 | 3 | Actual |
| 30422 | 248.00 | 2024-02-17 | 85 | 6 | 4 | Actual |
| 38035 | 18.84 | 2024-08-17 | 85 | 2 | 12 | Actual |
| 21785 | 82.00 | 2023-06-17 | 85 | 6 | 4 | Actual |
| 19285 | 65.65 | 2023-03-19 | 85 | 1 | 11 | Actual |
| 9673 | 40.00 | 2022-06-17 | 85 | 5 | 6 | Budget |
| 24324 | 48.63 | 2023-08-17 | 85 | 1 | 11 | Actual |
| 12898 | 34.00 | 2022-09-17 | 85 | 2 | 6 | Actual |
| 5187 | 51.00 | 2022-02-17 | 85 | 5 | 6 | Actual |
| 22286 | 126.84 | 2023-06-17 | 85 | 6 | 8 | Actual |
| 11973 | 74.00 | 2022-08-17 | 85 | 6 | 6 | Actual |
| 17602 | 190.00 | 2023-02-17 | 85 | 6 | 3 | Actual |
| 3657 | 100.00 | 2022-01-17 | 85 | 6 | 4 | Budget |
| 32308 | 98.63 | 2024-03-18 | 85 | 1 | 12 | Actual |
| 6041 | 100.00 | 2022-03-19 | 85 | 6 | 5 | Budget |
| 26930 | 77.00 | 2023-11-17 | 85 | 7 | 3 | Actual |
| 6218 | 100.00 | 2022-03-19 | 85 | 3 | 6 | Budget |
| 6311 | 40.00 | 2022-03-19 | 85 | 5 | 6 | Actual |
| 22699 | 69.00 | 2023-07-18 | 85 | 7 | 3 | Actual |
| 605 | 100.00 | 2021-10-17 | 85 | 3 | 6 | Budget |
| 2151 | 120.78 | 2021-11-17 | 85 | 2 | 8 | Actual |
| 16478 | 8.21 | 2022-12-18 | 85 | 6 | 12 | Actual |
| 14829 | 74.00 | 2022-11-17 | 85 | 1 | 6 | Actual |
| 2023 | 121.00 | 2021-11-17 | 85 | 6 | 7 | Actual |
| 21071 | 77.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 6042 | 131.00 | 2022-03-19 | 85 | 6 | 5 | Actual |
| 25917 | 188.00 | 2023-10-17 | 85 | 1 | 5 | Actual |
| 2211 | 126.84 | 2021-11-17 | 85 | 6 | 8 | Actual |
| 27898 | 188.97 | 2023-11-17 | 85 | 2 | 13 | Actual |
| 22225 | 235.93 | 2023-06-17 | 85 | 1 | 8 | Actual |
| 31099 | 101.82 | 2024-02-17 | 85 | 6 | 11 | Actual |
| 2847 | 100.00 | 2021-12-18 | 85 | 3 | 6 | Budget |
Generated 2024-11-16 14:15:04.221 UTC