[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 972 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29474 | 30.00 | 2024-01-17 | 85 | 2 | 6 | Actual |
| 1554 | 100.00 | 2021-11-17 | 85 | 6 | 5 | Budget |
| 10790 | 55.00 | 2022-07-18 | 85 | 5 | 6 | Actual |
| 37398 | 93.00 | 2024-08-17 | 85 | 1 | 6 | Actual |
| 33974 | 32.00 | 2024-05-19 | 85 | 2 | 6 | Actual |
| 22607 | 281.00 | 2023-07-18 | 85 | 1 | 3 | Actual |
| 17779 | 108.00 | 2023-02-17 | 85 | 1 | 5 | Actual |
| 38185 | 213.54 | 2024-08-17 | 85 | 6 | 13 | Actual |
| 21221 | 316.24 | 2023-05-20 | 85 | 1 | 8 | Actual |
| 8364 | 100.00 | 2022-05-20 | 85 | 1 | 6 | Budget |
| 34884 | 75.00 | 2024-06-17 | 85 | 7 | 3 | Actual |
| 26306 | 432.91 | 2023-10-17 | 85 | 1 | 8 | Actual |
| 4528 | 90.00 | 2022-02-17 | 85 | 1 | 3 | Budget |
| 26992 | 192.00 | 2023-11-17 | 85 | 6 | 4 | Actual |
| 9021 | 101.00 | 2022-06-17 | 85 | 1 | 3 | Actual |
| 31304 | 124.06 | 2024-02-17 | 85 | 2 | 13 | Actual |
| 39101 | 117.78 | 2024-09-17 | 85 | 6 | 11 | Actual |
| 8941 | 70.00 | 2022-05-20 | 85 | 6 | 8 | Budget |
| 14771 | 98.00 | 2022-11-17 | 85 | 6 | 5 | Actual |
| 31699 | 99.00 | 2024-03-18 | 85 | 1 | 6 | Actual |
| 16570 | 169.00 | 2023-01-17 | 85 | 6 | 3 | Actual |
| 37453 | 97.00 | 2024-08-17 | 85 | 3 | 6 | Actual |
| 15294 | 27.36 | 2022-11-17 | 85 | 3 | 11 | Actual |
| 2895 | 81.00 | 2021-12-18 | 85 | 4 | 6 | Actual |
| 21341 | 49.70 | 2023-05-20 | 85 | 1 | 11 | Actual |
| 19985 | 55.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
| 5901 | 107.00 | 2022-03-19 | 85 | 6 | 4 | Actual |
| 25917 | 188.00 | 2023-10-17 | 85 | 1 | 5 | Actual |
| 17687 | 140.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 24406 | 43.31 | 2023-08-17 | 85 | 4 | 11 | Actual |
| 4063 | 40.00 | 2022-01-17 | 85 | 5 | 6 | Budget |
| 30573 | 100.00 | 2024-02-17 | 85 | 1 | 6 | Actual |
| 12995 | 89.00 | 2022-09-17 | 85 | 4 | 6 | Actual |
| 31185 | 35.87 | 2024-02-17 | 85 | 2 | 12 | Actual |
| 10323 | 174.00 | 2022-07-18 | 85 | 1 | 4 | Actual |
| 23404 | 42.25 | 2023-07-18 | 85 | 4 | 11 | Actual |
| 12948 | 103.00 | 2022-09-17 | 85 | 3 | 6 | Actual |
| 1885 | 90.00 | 2021-11-17 | 85 | 6 | 6 | Budget |
| 34464 | 27.36 | 2024-05-19 | 85 | 5 | 11 | Actual |
| 23377 | 36.93 | 2023-07-18 | 85 | 3 | 11 | Actual |
| 286 | 132.00 | 2021-10-17 | 85 | 6 | 4 | Actual |
| 38397 | 188.00 | 2024-09-17 | 85 | 6 | 4 | Actual |
| 15119 | 307.15 | 2022-11-17 | 85 | 1 | 8 | Actual |
| 16981 | 78.00 | 2023-01-17 | 85 | 6 | 6 | Actual |
| 9206 | 202.00 | 2022-06-17 | 85 | 1 | 4 | Actual |
| 24584 | 9.27 | 2023-08-17 | 85 | 6 | 12 | Actual |
| 23109 | 180.00 | 2023-07-18 | 85 | 1 | 7 | Actual |
| 900 | 100.00 | 2021-10-17 | 85 | 6 | 7 | Budget |
| 6778 | 100.00 | 2022-04-19 | 85 | 1 | 3 | Budget |
| 28293 | 109.00 | 2023-12-18 | 85 | 1 | 6 | Actual |
| 17251 | 57.14 | 2023-01-17 | 85 | 1 | 11 | Actual |
| 759 | 90.00 | 2021-10-17 | 85 | 6 | 6 | Budget |
| 5140 | 70.00 | 2022-02-17 | 85 | 4 | 6 | Budget |
| 19634 | 176.00 | 2023-04-19 | 85 | 6 | 3 | Actual |
| 14884 | 88.00 | 2022-11-17 | 85 | 3 | 6 | Actual |
| 28904 | 100.76 | 2023-12-18 | 85 | 1 | 12 | Actual |
| 7387 | 70.00 | 2022-04-19 | 85 | 4 | 6 | Budget |
| 38655 | 60.00 | 2024-09-17 | 85 | 5 | 6 | Actual |
| 37807 | 110.34 | 2024-08-17 | 85 | 1 | 11 | Actual |
| 23824 | 143.00 | 2023-08-17 | 85 | 1 | 5 | Actual |
Generated 2024-11-16 14:19:00.736 UTC