[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 955 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27141 | 83.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
| 33855 | 202.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
| 13473 | 1687.50 | 2022-08-28 | 85 | 7 | 3 | Actual |
| 7819 | 70.00 | 2022-03-01 | 85 | 6 | 8 | Budget |
| 27606 | 102.89 | 2023-09-29 | 85 | 3 | 11 | Actual |
| 30680 | 47.00 | 2023-12-30 | 85 | 5 | 6 | Actual |
| 1412 | 123.00 | 2021-09-29 | 85 | 6 | 4 | Actual |
| 15294 | 27.36 | 2022-09-29 | 85 | 3 | 11 | Actual |
| 11066 | 235.93 | 2022-05-30 | 85 | 1 | 8 | Actual |
| 34264 | 225.33 | 2024-03-31 | 85 | 2 | 8 | Actual |
| 31428 | 172.00 | 2024-01-29 | 85 | 6 | 3 | Actual |
| 38575 | 48.00 | 2024-07-30 | 85 | 2 | 6 | Actual |
| 29528 | 70.00 | 2023-11-29 | 85 | 4 | 6 | Actual |
| 8145 | 140.00 | 2022-04-01 | 85 | 6 | 4 | Actual |
| 2102 | 100.00 | 2021-09-29 | 85 | 1 | 8 | Budget |
| 15623 | 146.00 | 2022-10-30 | 85 | 1 | 4 | Actual |
| 36248 | 120.00 | 2024-05-30 | 85 | 1 | 6 | Actual |
| 24467 | 67.78 | 2023-06-29 | 85 | 6 | 11 | Actual |
| 3080 | 198.00 | 2021-10-30 | 85 | 1 | 7 | Actual |
| 35536 | 64.59 | 2024-04-29 | 85 | 2 | 11 | Actual |
| 15595 | 48.00 | 2022-10-30 | 85 | 7 | 3 | Actual |
| 27551 | 143.31 | 2023-09-29 | 85 | 1 | 11 | Actual |
| 7339 | 100.00 | 2022-03-01 | 85 | 3 | 6 | Budget |
| 33797 | 194.00 | 2024-03-31 | 85 | 6 | 4 | Actual |
| 4064 | 46.00 | 2021-11-29 | 85 | 5 | 6 | Actual |
| 39380 | 1457.80 | 2024-08-28 | 85 | 7 | 4 | Actual |
| 34002 | 116.00 | 2024-03-31 | 85 | 3 | 6 | Actual |
| 6778 | 100.00 | 2022-03-01 | 85 | 1 | 3 | Budget |
| 8883 | 70.00 | 2022-04-01 | 85 | 2 | 8 | Budget |
| 36918 | 120.97 | 2024-05-30 | 85 | 6 | 12 | Actual |
| 16783 | 147.00 | 2022-11-29 | 85 | 6 | 5 | Actual |
| 12052 | 150.00 | 2022-06-29 | 85 | 1 | 7 | Actual |
| 15321 | 41.19 | 2022-09-29 | 85 | 4 | 11 | Actual |
| 35590 | 68.85 | 2024-04-29 | 85 | 4 | 11 | Actual |
| 17073 | 135.00 | 2022-11-29 | 85 | 6 | 7 | Actual |
| 31336 | 127.57 | 2023-12-30 | 85 | 6 | 13 | Actual |
| 5187 | 51.00 | 2021-12-30 | 85 | 5 | 6 | Actual |
| 32427 | 180.20 | 2024-01-29 | 85 | 2 | 13 | Actual |
| 10520 | 100.00 | 2022-05-30 | 85 | 6 | 5 | Budget |
| 37184 | 72.00 | 2024-06-29 | 85 | 7 | 3 | Actual |
| 21423 | 43.31 | 2023-04-01 | 85 | 4 | 11 | Actual |
| 15538 | 158.00 | 2022-10-30 | 85 | 6 | 3 | Actual |
| 29973 | 94.38 | 2023-11-29 | 85 | 6 | 11 | Actual |
| 22727 | 169.00 | 2023-05-30 | 85 | 1 | 4 | Actual |
| 23377 | 36.93 | 2023-05-30 | 85 | 3 | 11 | Actual |
| 1824 | 35.00 | 2021-09-29 | 85 | 5 | 6 | Actual |
| 23972 | 93.00 | 2023-06-29 | 85 | 3 | 6 | Actual |
| 3594 | 200.00 | 2021-11-29 | 85 | 1 | 4 | Budget |
| 6916 | 30.00 | 2022-03-01 | 85 | 7 | 3 | Budget |
| 20541 | 3.95 | 2023-03-01 | 85 | 2 | 12 | Actual |
| 10849 | 80.00 | 2022-05-30 | 85 | 6 | 6 | Budget |
| 30770 | 287.00 | 2023-12-30 | 85 | 1 | 7 | Actual |
| 16478 | 8.21 | 2022-10-30 | 85 | 6 | 12 | Actual |
| 32904 | 77.00 | 2024-02-29 | 85 | 4 | 6 | Actual |
| 2798 | 30.00 | 2021-10-30 | 85 | 2 | 6 | Budget |
| 28904 | 100.76 | 2023-10-30 | 85 | 1 | 12 | Actual |
| 20395 | 40.12 | 2023-03-01 | 85 | 4 | 11 | Actual |
| 15267 | 10.33 | 2022-09-29 | 85 | 2 | 11 | Actual |
| 30210 | 124.06 | 2023-11-29 | 85 | 6 | 13 | Actual |
| 25178 | 177.00 | 2023-07-30 | 85 | 6 | 7 | Actual |
Generated 2024-09-28 16:22:26.317 UTC