[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 107 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 367 | 200.00 | 2021-10-14 | 85 | 1 | 5 | Budget |
| 23554 | 10.33 | 2023-07-15 | 85 | 6 | 12 | Actual |
| 6838 | 82.00 | 2022-04-16 | 85 | 6 | 3 | Actual |
| 20456 | 39.06 | 2023-04-16 | 85 | 6 | 11 | Actual |
| 6450 | 200.00 | 2022-03-16 | 85 | 1 | 7 | Budget |
| 4777 | 100.00 | 2022-02-14 | 85 | 6 | 4 | Budget |
| 17721 | 109.00 | 2023-02-14 | 85 | 6 | 4 | Actual |
| 14265 | 11.40 | 2022-10-14 | 85 | 2 | 11 | Actual |
| 16655 | 197.00 | 2023-01-14 | 85 | 1 | 4 | Actual |
| 9996 | 70.00 | 2022-06-14 | 85 | 2 | 8 | Budget |
| 2212 | 70.00 | 2021-11-14 | 85 | 6 | 8 | Budget |
| 14678 | 91.00 | 2022-11-14 | 85 | 6 | 4 | Actual |
| 12051 | 200.00 | 2022-08-14 | 85 | 1 | 7 | Budget |
| 24641 | 298.00 | 2023-09-14 | 85 | 1 | 3 | Actual |
| 32517 | 275.00 | 2024-04-15 | 85 | 1 | 3 | Actual |
| 21071 | 77.00 | 2023-05-17 | 85 | 6 | 6 | Actual |
| 10695 | 112.00 | 2022-07-15 | 85 | 3 | 6 | Actual |
| 32460 | 113.53 | 2024-03-15 | 85 | 6 | 13 | Actual |
| 18481 | 9.27 | 2023-02-14 | 85 | 1 | 12 | Actual |
| 38780 | 204.00 | 2024-09-14 | 85 | 6 | 7 | Actual |
| 1227 | 80.00 | 2021-11-14 | 85 | 6 | 3 | Budget |
| 35854 | 134.59 | 2024-06-14 | 85 | 2 | 13 | Actual |
| 39339 | 171.43 | 2024-09-14 | 85 | 6 | 13 | Actual |
| 16478 | 8.21 | 2022-12-15 | 85 | 6 | 12 | Actual |
| 20341 | 19.91 | 2023-04-16 | 85 | 2 | 11 | Actual |
| 21249 | 157.14 | 2023-05-17 | 85 | 2 | 8 | Actual |
| 11315 | 60.00 | 2022-08-14 | 85 | 6 | 3 | Budget |
| 1028 | 60.00 | 2021-10-14 | 85 | 2 | 8 | Budget |
| 3794 | 100.00 | 2022-01-14 | 85 | 6 | 5 | Budget |
| 23917 | 90.00 | 2023-08-14 | 85 | 1 | 6 | Actual |
| 27373 | 212.00 | 2023-11-14 | 85 | 6 | 7 | Actual |
| 33314 | 58.21 | 2024-04-15 | 85 | 4 | 11 | Actual |
| 6591 | 213.21 | 2022-03-16 | 85 | 1 | 8 | Actual |
| 9730 | 80.00 | 2022-06-14 | 85 | 6 | 6 | Budget |
| 2751 | 88.00 | 2021-12-15 | 85 | 1 | 6 | Actual |
| 28320 | 27.00 | 2023-12-15 | 85 | 2 | 6 | Actual |
| 24266 | 187.45 | 2023-08-14 | 85 | 6 | 8 | Actual |
| 28904 | 100.76 | 2023-12-15 | 85 | 1 | 12 | Actual |
| 8834 | 100.00 | 2022-05-17 | 85 | 1 | 8 | Budget |
| 2291 | 111.00 | 2021-12-15 | 85 | 1 | 3 | Actual |
| 16447 | 3.95 | 2022-12-15 | 85 | 2 | 12 | Actual |
| 22426 | 43.31 | 2023-06-14 | 85 | 4 | 11 | Actual |
| 30302 | 193.00 | 2024-02-14 | 85 | 6 | 3 | Actual |
| 6965 | 176.00 | 2022-04-16 | 85 | 1 | 4 | Actual |
| 13928 | 41.00 | 2022-10-14 | 85 | 5 | 6 | Actual |
| 20629 | 298.00 | 2023-05-17 | 85 | 1 | 3 | Actual |
| 5326 | 200.00 | 2022-02-14 | 85 | 1 | 7 | Budget |
| 13103 | 81.00 | 2022-09-14 | 85 | 6 | 6 | Actual |
| 17306 | 28.42 | 2023-01-14 | 85 | 3 | 11 | Actual |
| 31806 | 48.00 | 2024-03-15 | 85 | 5 | 6 | Actual |
| 33348 | 91.19 | 2024-04-15 | 85 | 6 | 11 | Actual |
| 36538 | 442.00 | 2024-07-15 | 85 | 1 | 8 | Actual |
| 37749 | 237.45 | 2024-08-14 | 85 | 6 | 8 | Actual |
| 24467 | 67.78 | 2023-08-14 | 85 | 6 | 11 | Actual |
| 19600 | 267.00 | 2023-04-16 | 85 | 1 | 3 | Actual |
| 18818 | 147.00 | 2023-03-16 | 85 | 6 | 5 | Actual |
| 653 | 67.00 | 2021-10-14 | 85 | 4 | 6 | Actual |
| 7104 | 100.00 | 2022-04-16 | 85 | 1 | 5 | Budget |
| 26570 | 43.31 | 2023-10-14 | 85 | 6 | 11 | Actual |
| 14559 | 190.00 | 2022-11-14 | 85 | 6 | 3 | Actual |
Generated 2024-11-13 04:40:06.762 UTC