[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 128 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4589 | 60.00 | 2022-02-15 | 85 | 6 | 3 | Budget |
| 37479 | 81.00 | 2024-08-15 | 85 | 4 | 6 | Actual |
| 36918 | 120.97 | 2024-07-16 | 85 | 6 | 12 | Actual |
| 17279 | 20.97 | 2023-01-15 | 85 | 2 | 11 | Actual |
| 556 | 30.00 | 2021-10-15 | 85 | 2 | 6 | Budget |
| 35536 | 64.59 | 2024-06-15 | 85 | 2 | 11 | Actual |
| 17306 | 28.42 | 2023-01-15 | 85 | 3 | 11 | Actual |
| 12192 | 196.54 | 2022-08-15 | 85 | 1 | 8 | Actual |
| 15623 | 146.00 | 2022-12-16 | 85 | 1 | 4 | Actual |
| 27050 | 224.00 | 2023-11-15 | 85 | 1 | 5 | Actual |
| 5574 | 114.72 | 2022-02-15 | 85 | 6 | 8 | Actual |
| 19719 | 154.00 | 2023-04-17 | 85 | 1 | 4 | Actual |
| 24379 | 28.42 | 2023-08-15 | 85 | 3 | 11 | Actual |
| 25678 | -3784.40 | 2023-10-14 | 85 | 7 | 12 | Actual |
| 34236 | 373.82 | 2024-05-17 | 85 | 1 | 8 | Actual |
| 10057 | 131.39 | 2022-06-15 | 85 | 6 | 8 | Actual |
| 38575 | 48.00 | 2024-09-15 | 85 | 2 | 6 | Actual |
| 8756 | 135.00 | 2022-05-18 | 85 | 6 | 7 | Actual |
| 5044 | 40.00 | 2022-02-15 | 85 | 2 | 6 | Actual |
| 36063 | 384.00 | 2024-07-16 | 85 | 1 | 4 | Actual |
| 29024 | 97.74 | 2023-12-16 | 85 | 1 | 13 | Actual |
| 4667 | 34.00 | 2022-02-15 | 85 | 7 | 3 | Actual |
| 26721 | 60.90 | 2023-10-15 | 85 | 1 | 13 | Actual |
| 9730 | 80.00 | 2022-06-15 | 85 | 6 | 6 | Budget |
| 19367 | 31.61 | 2023-03-17 | 85 | 4 | 11 | Actual |
| 18663 | 37.00 | 2023-03-17 | 85 | 7 | 3 | Actual |
| 17687 | 140.00 | 2023-02-15 | 85 | 1 | 4 | Actual |
| 1168 | 100.00 | 2021-11-15 | 85 | 1 | 3 | Budget |
| 4064 | 46.00 | 2022-01-15 | 85 | 5 | 6 | Actual |
| 13510 | 273.00 | 2022-10-15 | 85 | 1 | 3 | Actual |
| 25822 | 216.00 | 2023-10-15 | 85 | 1 | 4 | Actual |
| 33232 | 148.63 | 2024-04-16 | 85 | 1 | 11 | Actual |
| 8412 | 40.00 | 2022-05-18 | 85 | 2 | 6 | Budget |
| 7243 | 109.00 | 2022-04-17 | 85 | 1 | 6 | Actual |
| 1491 | 200.00 | 2021-11-15 | 85 | 1 | 5 | Budget |
| 4017 | 81.00 | 2022-01-15 | 85 | 4 | 6 | Actual |
| 26663 | 12.46 | 2023-10-15 | 85 | 6 | 12 | Actual |
| 31038 | 94.38 | 2024-02-15 | 85 | 3 | 11 | Actual |
| 29474 | 30.00 | 2024-01-15 | 85 | 2 | 6 | Actual |
| 8286 | 112.00 | 2022-05-18 | 85 | 6 | 5 | Actual |
| 1028 | 60.00 | 2021-10-15 | 85 | 2 | 8 | Budget |
| 2799 | 23.00 | 2021-12-16 | 85 | 2 | 6 | Actual |
| 4342 | 100.00 | 2022-01-15 | 85 | 1 | 8 | Budget |
| 3594 | 200.00 | 2022-01-15 | 85 | 1 | 4 | Budget |
| 18931 | 84.00 | 2023-03-17 | 85 | 3 | 6 | Actual |
| 12113 | 100.00 | 2022-08-15 | 85 | 6 | 7 | Budget |
| 17251 | 57.14 | 2023-01-15 | 85 | 1 | 11 | Actual |
| 32016 | 205.63 | 2024-03-16 | 85 | 2 | 8 | Actual |
| 12771 | 100.00 | 2022-09-15 | 85 | 6 | 5 | Budget |
| 25001 | 97.00 | 2023-09-15 | 85 | 3 | 6 | Actual |
| 18335 | 30.55 | 2023-02-15 | 85 | 3 | 11 | Actual |
| 27660 | 34.80 | 2023-11-15 | 85 | 5 | 11 | Actual |
| 1553 | 105.00 | 2021-11-15 | 85 | 6 | 5 | Actual |
| 8036 | 30.00 | 2022-05-18 | 85 | 7 | 3 | Budget |
| 30805 | 220.00 | 2024-02-15 | 85 | 6 | 7 | Actual |
| 27551 | 143.31 | 2023-11-15 | 85 | 1 | 11 | Actual |
| 25735 | 170.00 | 2023-10-15 | 85 | 6 | 3 | Actual |
| 17927 | 100.00 | 2023-02-15 | 85 | 3 | 6 | Actual |
| 32823 | 115.00 | 2024-04-16 | 85 | 1 | 6 | Actual |
| 6778 | 100.00 | 2022-04-17 | 85 | 1 | 3 | Budget |
Generated 2024-11-14 04:38:49.702 UTC