[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 173 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3657 | 100.00 | 2021-11-21 | 85 | 6 | 4 | Budget |
| 12301 | 80.00 | 2022-06-21 | 85 | 6 | 8 | Budget |
| 28812 | 17.78 | 2023-10-22 | 85 | 5 | 11 | Actual |
| 32217 | 28.42 | 2024-01-21 | 85 | 5 | 11 | Actual |
| 28525 | 198.00 | 2023-10-22 | 85 | 6 | 7 | Actual |
| 16099 | 273.81 | 2022-10-22 | 85 | 1 | 8 | Actual |
| 11502 | 135.00 | 2022-06-21 | 85 | 6 | 4 | Actual |
| 35978 | 186.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 11820 | 100.00 | 2022-06-21 | 85 | 3 | 6 | Budget |
| 10058 | 70.00 | 2022-04-21 | 85 | 6 | 8 | Budget |
| 10790 | 55.00 | 2022-05-22 | 85 | 5 | 6 | Actual |
| 31038 | 94.38 | 2023-12-22 | 85 | 3 | 11 | Actual |
| 30925 | 249.57 | 2023-12-22 | 85 | 6 | 8 | Actual |
| 38154 | 113.53 | 2024-06-21 | 85 | 2 | 13 | Actual |
| 7711 | 100.00 | 2022-02-21 | 85 | 1 | 8 | Budget |
| 17567 | 317.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
| 4204 | 126.00 | 2021-11-21 | 85 | 1 | 7 | Actual |
| 27780 | 22.04 | 2023-09-21 | 85 | 2 | 12 | Actual |
| 31896 | 297.00 | 2024-01-21 | 85 | 1 | 7 | Actual |
| 16041 | 184.00 | 2022-10-22 | 85 | 6 | 7 | Actual |
| 31988 | 382.91 | 2024-01-21 | 85 | 1 | 8 | Actual |
| 21071 | 77.00 | 2023-03-24 | 85 | 6 | 6 | Actual |
| 27196 | 120.00 | 2023-09-21 | 85 | 3 | 6 | Actual |
| 1964 | 152.00 | 2021-09-21 | 85 | 1 | 7 | Actual |
| 9949 | 100.00 | 2022-04-21 | 85 | 1 | 8 | Budget |
| 6450 | 200.00 | 2022-01-21 | 85 | 1 | 7 | Budget |
| 39377 | 1255.50 | 2024-08-20 | 85 | 7 | 3 | Actual |
| 12521 | 38.00 | 2022-07-22 | 85 | 7 | 3 | Actual |
| 7434 | 40.00 | 2022-02-21 | 85 | 5 | 6 | Budget |
| 3546 | 30.00 | 2021-11-21 | 85 | 7 | 3 | Budget |
| 23019 | 53.00 | 2023-05-22 | 85 | 5 | 6 | Actual |
| 28142 | 194.00 | 2023-10-22 | 85 | 6 | 4 | Actual |
| 14936 | 43.00 | 2022-09-21 | 85 | 5 | 6 | Actual |
| 30480 | 211.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
| 36566 | 173.81 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 24024 | 51.00 | 2023-06-21 | 85 | 5 | 6 | Actual |
| 10696 | 100.00 | 2022-05-22 | 85 | 3 | 6 | Budget |
| 33174 | 205.63 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 22727 | 169.00 | 2023-05-22 | 85 | 1 | 4 | Actual |
| 34143 | 309.00 | 2024-03-23 | 85 | 1 | 7 | Actual |
| 37538 | 95.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
| 25411 | 26.29 | 2023-07-22 | 85 | 3 | 11 | Actual |
| 10520 | 100.00 | 2022-05-22 | 85 | 6 | 5 | Budget |
| 16690 | 99.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
| 36767 | 34.80 | 2024-05-22 | 85 | 5 | 11 | Actual |
| 26629 | 11.40 | 2023-08-21 | 85 | 1 | 12 | Actual |
| 30031 | 95.44 | 2023-11-21 | 85 | 1 | 12 | Actual |
| 26930 | 77.00 | 2023-09-21 | 85 | 7 | 3 | Actual |
| 34383 | 32.67 | 2024-03-23 | 85 | 2 | 11 | Actual |
| 6169 | 40.00 | 2022-01-21 | 85 | 2 | 6 | Budget |
| 6839 | 70.00 | 2022-02-21 | 85 | 6 | 3 | Budget |
| 34437 | 76.29 | 2024-03-23 | 85 | 4 | 11 | Actual |
| 36355 | 56.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
| 30515 | 193.00 | 2023-12-22 | 85 | 6 | 5 | Actual |
| 16570 | 169.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
| 20313 | 69.91 | 2023-02-21 | 85 | 1 | 11 | Actual |
| 6042 | 131.00 | 2022-01-21 | 85 | 6 | 5 | Actual |
| 25143 | 245.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
| 23350 | 32.67 | 2023-05-22 | 85 | 2 | 11 | Actual |
| 25583 | 5.01 | 2023-07-22 | 85 | 2 | 12 | Actual |
Generated 2024-09-20 17:41:31.806 UTC