[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 153 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1680 | 30.00 | 2021-11-13 | 85 | 2 | 6 | Budget |
| 4589 | 60.00 | 2022-02-13 | 85 | 6 | 3 | Budget |
| 6041 | 100.00 | 2022-03-15 | 85 | 6 | 5 | Budget |
| 8508 | 70.00 | 2022-05-16 | 85 | 4 | 6 | Budget |
| 508 | 90.00 | 2021-10-13 | 85 | 1 | 6 | Budget |
| 2535 | 100.00 | 2021-12-14 | 85 | 6 | 4 | Budget |
| 25583 | 5.01 | 2023-09-13 | 85 | 2 | 12 | Actual |
| 15595 | 48.00 | 2022-12-14 | 85 | 7 | 3 | Actual |
| 24467 | 67.78 | 2023-08-13 | 85 | 6 | 11 | Actual |
| 13181 | 139.00 | 2022-09-13 | 85 | 1 | 7 | Actual |
| 14020 | 158.00 | 2022-10-13 | 85 | 1 | 7 | Actual |
| 29084 | 124.06 | 2023-12-14 | 85 | 6 | 13 | Actual |
| 5140 | 70.00 | 2022-02-13 | 85 | 4 | 6 | Budget |
| 3269 | 91.99 | 2021-12-14 | 85 | 2 | 8 | Actual |
| 33974 | 32.00 | 2024-05-15 | 85 | 2 | 6 | Actual |
| 14143 | 110.17 | 2022-10-13 | 85 | 2 | 8 | Actual |
| 13632 | 133.00 | 2022-10-13 | 85 | 1 | 4 | Actual |
| 37092 | 349.00 | 2024-08-13 | 85 | 1 | 3 | Actual |
| 3794 | 100.00 | 2022-01-13 | 85 | 6 | 5 | Budget |
| 3736 | 133.00 | 2022-01-13 | 85 | 1 | 5 | Actual |
| 33734 | 60.00 | 2024-05-15 | 85 | 7 | 3 | Actual |
| 18161 | 231.39 | 2023-02-13 | 85 | 1 | 8 | Actual |
| 32963 | 103.00 | 2024-04-14 | 85 | 6 | 6 | Actual |
| 35944 | 246.00 | 2024-07-14 | 85 | 1 | 3 | Actual |
| 6511 | 144.00 | 2022-03-15 | 85 | 6 | 7 | Actual |
| 1227 | 80.00 | 2021-11-13 | 85 | 6 | 3 | Budget |
| 9206 | 202.00 | 2022-06-13 | 85 | 1 | 4 | Actual |
| 33140 | 167.75 | 2024-04-14 | 85 | 2 | 8 | Actual |
| 21632 | 249.00 | 2023-06-13 | 85 | 1 | 3 | Actual |
| 7104 | 100.00 | 2022-04-15 | 85 | 1 | 5 | Budget |
| 30654 | 57.00 | 2024-02-13 | 85 | 4 | 6 | Actual |
| 24056 | 54.00 | 2023-08-13 | 85 | 6 | 6 | Actual |
| 34410 | 82.68 | 2024-05-15 | 85 | 3 | 11 | Actual |
| 35736 | 44.38 | 2024-06-13 | 85 | 2 | 12 | Actual |
| 5094 | 94.00 | 2022-02-13 | 85 | 3 | 6 | Actual |
| 7103 | 122.00 | 2022-04-15 | 85 | 1 | 5 | Actual |
| 39040 | 101.82 | 2024-09-13 | 85 | 4 | 11 | Actual |
| 29233 | 77.00 | 2024-01-13 | 85 | 7 | 3 | Actual |
| 99 | 80.00 | 2021-10-13 | 85 | 6 | 3 | Budget |
| 25700 | 234.00 | 2023-10-13 | 85 | 1 | 3 | Actual |
| 12898 | 34.00 | 2022-09-13 | 85 | 2 | 6 | Actual |
| 16478 | 8.21 | 2022-12-14 | 85 | 6 | 12 | Actual |
| 4777 | 100.00 | 2022-02-13 | 85 | 6 | 4 | Budget |
| 1964 | 152.00 | 2021-11-13 | 85 | 1 | 7 | Actual |
| 178 | 20.00 | 2021-10-13 | 85 | 7 | 3 | Budget |
| 11913 | 50.00 | 2022-08-13 | 85 | 5 | 6 | Budget |
| 2150 | 60.00 | 2021-11-13 | 85 | 2 | 8 | Budget |
| 26930 | 77.00 | 2023-11-13 | 85 | 7 | 3 | Actual |
| 6217 | 112.00 | 2022-03-15 | 85 | 3 | 6 | Actual |
| 7434 | 40.00 | 2022-04-15 | 85 | 5 | 6 | Budget |
| 13042 | 62.00 | 2022-09-13 | 85 | 5 | 6 | Actual |
| 35295 | 285.00 | 2024-06-13 | 85 | 1 | 7 | Actual |
| 28583 | 443.51 | 2023-12-14 | 85 | 1 | 8 | Actual |
| 3872 | 90.00 | 2022-01-13 | 85 | 1 | 6 | Budget |
| 31157 | 102.89 | 2024-02-13 | 85 | 1 | 12 | Actual |
| 32050 | 202.60 | 2024-03-14 | 85 | 6 | 8 | Actual |
| 7572 | 200.00 | 2022-04-15 | 85 | 1 | 7 | Budget |
| 11820 | 100.00 | 2022-08-13 | 85 | 3 | 6 | Budget |
| 19427 | 55.02 | 2023-03-15 | 85 | 6 | 11 | Actual |
| 29176 | 173.00 | 2024-01-13 | 85 | 6 | 3 | Actual |
Generated 2024-11-13 03:23:00.872 UTC