[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1044 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9080 | 70.00 | 2022-06-17 | 85 | 6 | 3 | Budget |
| 840 | 142.00 | 2021-10-17 | 85 | 1 | 7 | Actual |
| 13323 | 231.39 | 2022-09-17 | 85 | 1 | 8 | Actual |
| 36035 | 55.00 | 2024-07-18 | 85 | 7 | 3 | Actual |
| 1553 | 105.00 | 2021-11-17 | 85 | 6 | 5 | Actual |
| 12113 | 100.00 | 2022-08-17 | 85 | 6 | 7 | Budget |
| 26067 | 80.00 | 2023-10-17 | 85 | 3 | 6 | Actual |
| 34618 | 158.21 | 2024-05-19 | 85 | 6 | 12 | Actual |
| 23230 | 122.30 | 2023-07-18 | 85 | 2 | 8 | Actual |
| 7572 | 200.00 | 2022-04-19 | 85 | 1 | 7 | Budget |
| 8835 | 185.93 | 2022-05-20 | 85 | 1 | 8 | Actual |
| 29912 | 90.12 | 2024-01-17 | 85 | 3 | 11 | Actual |
| 23998 | 62.00 | 2023-08-17 | 85 | 4 | 6 | Actual |
| 31780 | 64.00 | 2024-03-18 | 85 | 4 | 6 | Actual |
| 98 | 82.00 | 2021-10-17 | 85 | 6 | 3 | Actual |
| 21935 | 61.00 | 2023-06-17 | 85 | 1 | 6 | Actual |
| 7290 | 40.00 | 2022-04-19 | 85 | 2 | 6 | Budget |
| 10058 | 70.00 | 2022-06-17 | 85 | 6 | 8 | Budget |
| 20341 | 19.91 | 2023-04-19 | 85 | 2 | 11 | Actual |
| 1088 | 70.00 | 2021-10-17 | 85 | 6 | 8 | Budget |
| 10849 | 80.00 | 2022-07-18 | 85 | 6 | 6 | Budget |
| 9870 | 100.00 | 2022-06-17 | 85 | 6 | 7 | Budget |
| 37092 | 349.00 | 2024-08-17 | 85 | 1 | 3 | Actual |
| 4203 | 200.00 | 2022-01-17 | 85 | 1 | 7 | Budget |
| 3656 | 126.00 | 2022-01-17 | 85 | 6 | 4 | Actual |
| 24024 | 51.00 | 2023-08-17 | 85 | 5 | 6 | Actual |
| 36388 | 83.00 | 2024-07-18 | 85 | 6 | 6 | Actual |
| 9345 | 100.00 | 2022-06-17 | 85 | 1 | 5 | Budget |
| 11723 | 98.00 | 2022-08-17 | 85 | 1 | 6 | Actual |
| 25653 | 1012.20 | 2023-10-16 | 85 | 7 | 3 | Actual |
| 39187 | 44.38 | 2024-09-17 | 85 | 2 | 12 | Actual |
| 7493 | 80.00 | 2022-04-19 | 85 | 6 | 6 | Budget |
| 20876 | 145.00 | 2023-05-20 | 85 | 6 | 5 | Actual |
| 900 | 100.00 | 2021-10-17 | 85 | 6 | 7 | Budget |
| 25700 | 234.00 | 2023-10-17 | 85 | 1 | 3 | Actual |
| 18818 | 147.00 | 2023-03-19 | 85 | 6 | 5 | Actual |
| 34703 | 138.10 | 2024-05-19 | 85 | 2 | 13 | Actual |
| 6121 | 85.00 | 2022-03-19 | 85 | 1 | 6 | Actual |
| 28932 | 19.91 | 2023-12-18 | 85 | 2 | 12 | Actual |
| 4666 | 30.00 | 2022-02-17 | 85 | 7 | 3 | Budget |
| 25794 | 53.00 | 2023-10-17 | 85 | 7 | 3 | Actual |
| 24205 | 248.06 | 2023-08-17 | 85 | 1 | 8 | Actual |
| 13902 | 56.00 | 2022-10-17 | 85 | 4 | 6 | Actual |
| 4449 | 125.33 | 2022-01-17 | 85 | 6 | 8 | Actual |
| 38688 | 94.00 | 2024-09-17 | 85 | 6 | 6 | Actual |
| 29765 | 170.78 | 2024-01-17 | 85 | 2 | 8 | Actual |
| 26509 | 37.99 | 2023-10-17 | 85 | 4 | 11 | Actual |
| 27222 | 85.00 | 2023-11-17 | 85 | 4 | 6 | Actual |
| 26012 | 50.00 | 2023-10-17 | 85 | 1 | 6 | Actual |
| 36857 | 77.36 | 2024-07-18 | 85 | 1 | 12 | Actual |
| 33260 | 56.08 | 2024-04-18 | 85 | 2 | 11 | Actual |
| 3969 | 100.00 | 2022-01-17 | 85 | 3 | 6 | Budget |
| 26663 | 12.46 | 2023-10-17 | 85 | 6 | 12 | Actual |
| 23404 | 42.25 | 2023-07-18 | 85 | 4 | 11 | Actual |
| 28966 | 123.10 | 2023-12-18 | 85 | 6 | 12 | Actual |
| 32163 | 75.23 | 2024-03-18 | 85 | 3 | 11 | Actual |
| 23611 | 264.00 | 2023-08-17 | 85 | 1 | 3 | Actual |
| 9627 | 61.00 | 2022-06-17 | 85 | 4 | 6 | Actual |
| 20749 | 192.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
| 18389 | 9.27 | 2023-02-17 | 85 | 5 | 11 | Actual |
Generated 2024-11-16 17:11:55.785 UTC