[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 983 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26152 | 53.00 | 2023-10-17 | 85 | 6 | 6 | Actual |
| 24676 | 178.00 | 2023-09-17 | 85 | 6 | 3 | Actual |
| 19985 | 55.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
| 26246 | 198.00 | 2023-10-17 | 85 | 6 | 7 | Actual |
| 6839 | 70.00 | 2022-04-19 | 85 | 6 | 3 | Budget |
| 31393 | 322.00 | 2024-03-18 | 85 | 1 | 3 | Actual |
| 34792 | 300.00 | 2024-06-17 | 85 | 1 | 3 | Actual |
| 6370 | 90.00 | 2022-03-19 | 85 | 6 | 6 | Budget |
| 20876 | 145.00 | 2023-05-20 | 85 | 6 | 5 | Actual |
| 8085 | 205.00 | 2022-05-20 | 85 | 1 | 4 | Actual |
| 30151 | 55.64 | 2024-01-17 | 85 | 1 | 13 | Actual |
| 1168 | 100.00 | 2021-11-17 | 85 | 1 | 3 | Budget |
| 34143 | 309.00 | 2024-05-19 | 85 | 1 | 7 | Actual |
| 5140 | 70.00 | 2022-02-17 | 85 | 4 | 6 | Budget |
| 16627 | 79.00 | 2023-01-17 | 85 | 7 | 3 | Actual |
| 8615 | 80.00 | 2022-05-20 | 85 | 6 | 6 | Budget |
| 24056 | 54.00 | 2023-08-17 | 85 | 6 | 6 | Actual |
| 28200 | 211.00 | 2023-12-18 | 85 | 1 | 5 | Actual |
| 28703 | 148.63 | 2023-12-18 | 85 | 1 | 11 | Actual |
| 6779 | 124.00 | 2022-04-19 | 85 | 1 | 3 | Actual |
| 35736 | 44.38 | 2024-06-17 | 85 | 2 | 12 | Actual |
| 8285 | 100.00 | 2022-05-20 | 85 | 6 | 5 | Budget |
| 5714 | 66.00 | 2022-03-19 | 85 | 6 | 3 | Actual |
| 23350 | 32.67 | 2023-07-18 | 85 | 2 | 11 | Actual |
| 25857 | 149.00 | 2023-10-17 | 85 | 6 | 4 | Actual |
| 368 | 138.00 | 2021-10-17 | 85 | 1 | 5 | Actual |
| 26334 | 185.93 | 2023-10-17 | 85 | 2 | 8 | Actual |
| 18571 | 335.00 | 2023-03-19 | 85 | 1 | 3 | Actual |
| 36857 | 77.36 | 2024-07-18 | 85 | 1 | 12 | Actual |
| 36799 | 79.48 | 2024-07-18 | 85 | 6 | 11 | Actual |
| 35508 | 116.72 | 2024-06-17 | 85 | 1 | 11 | Actual |
| 13761 | 94.00 | 2022-10-17 | 85 | 6 | 5 | Actual |
| 35978 | 186.00 | 2024-07-18 | 85 | 6 | 3 | Actual |
| 26306 | 432.91 | 2023-10-17 | 85 | 1 | 8 | Actual |
| 8834 | 100.00 | 2022-05-20 | 85 | 1 | 8 | Budget |
| 17953 | 45.00 | 2023-02-17 | 85 | 4 | 6 | Actual |
| 33974 | 32.00 | 2024-05-19 | 85 | 2 | 6 | Actual |
| 12052 | 150.00 | 2022-08-17 | 85 | 1 | 7 | Actual |
| 11255 | 100.00 | 2022-08-17 | 85 | 1 | 3 | Budget |
| 13604 | 72.00 | 2022-10-17 | 85 | 7 | 3 | Actual |
| 39339 | 171.43 | 2024-09-17 | 85 | 6 | 13 | Actual |
| 26781 | 129.32 | 2023-10-17 | 85 | 6 | 13 | Actual |
| 18103 | 126.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 16161 | 187.45 | 2022-12-18 | 85 | 6 | 8 | Actual |
| 9080 | 70.00 | 2022-06-17 | 85 | 6 | 3 | Budget |
| 23554 | 10.33 | 2023-07-18 | 85 | 6 | 12 | Actual |
| 12899 | 40.00 | 2022-09-17 | 85 | 2 | 6 | Budget |
| 35005 | 268.00 | 2024-06-17 | 85 | 1 | 5 | Actual |
| 10322 | 200.00 | 2022-07-18 | 85 | 1 | 4 | Budget |
| 25143 | 245.00 | 2023-09-17 | 85 | 1 | 7 | Actual |
| 13485 | 2463.30 | 2022-10-16 | 85 | 7 | 7 | Actual |
| 13473 | 1687.50 | 2022-10-16 | 85 | 7 | 3 | Actual |
| 34912 | 361.00 | 2024-06-17 | 85 | 1 | 4 | Actual |
| 8461 | 100.00 | 2022-05-20 | 85 | 3 | 6 | Budget |
| 13928 | 41.00 | 2022-10-17 | 85 | 5 | 6 | Actual |
| 13370 | 70.00 | 2022-09-17 | 85 | 2 | 8 | Budget |
| 39397 | -3569.90 | 2024-10-16 | 85 | 7 | 11 | Actual |
| 8223 | 100.00 | 2022-05-20 | 85 | 1 | 5 | Budget |
| 8462 | 112.00 | 2022-05-20 | 85 | 3 | 6 | Actual |
| 10274 | 30.00 | 2022-07-18 | 85 | 7 | 3 | Budget |
Generated 2024-11-16 16:05:58.884 UTC