[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 188 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14829 | 74.00 | 2022-11-13 | 85 | 1 | 6 | Actual |
| 8084 | 200.00 | 2022-05-16 | 85 | 1 | 4 | Budget |
| 35040 | 157.00 | 2024-06-13 | 85 | 6 | 5 | Actual |
| 5714 | 66.00 | 2022-03-15 | 85 | 6 | 3 | Actual |
| 35617 | 14.59 | 2024-06-13 | 85 | 5 | 11 | Actual |
| 3468 | 63.00 | 2022-01-13 | 85 | 6 | 3 | Actual |
| 2895 | 81.00 | 2021-12-14 | 85 | 4 | 6 | Actual |
| 39279 | 97.74 | 2024-09-13 | 85 | 1 | 13 | Actual |
| 6639 | 80.00 | 2022-03-15 | 85 | 2 | 8 | Budget |
| 3594 | 200.00 | 2022-01-13 | 85 | 1 | 4 | Budget |
| 24406 | 43.31 | 2023-08-13 | 85 | 4 | 11 | Actual |
| 14468 | 11.40 | 2022-10-13 | 85 | 6 | 12 | Actual |
| 16655 | 197.00 | 2023-01-13 | 85 | 1 | 4 | Actual |
| 3921 | 51.00 | 2022-01-13 | 85 | 2 | 6 | Actual |
| 33434 | 19.91 | 2024-04-14 | 85 | 2 | 12 | Actual |
| 20541 | 3.95 | 2023-04-15 | 85 | 2 | 12 | Actual |
| 287 | 100.00 | 2021-10-13 | 85 | 6 | 4 | Budget |
| 5326 | 200.00 | 2022-02-13 | 85 | 1 | 7 | Budget |
| 3657 | 100.00 | 2022-01-13 | 85 | 6 | 4 | Budget |
| 4855 | 200.00 | 2022-02-13 | 85 | 1 | 5 | Budget |
| 2150 | 60.00 | 2021-11-13 | 85 | 2 | 8 | Budget |
| 10599 | 90.00 | 2022-07-14 | 85 | 1 | 6 | Budget |
| 13961 | 70.00 | 2022-10-13 | 85 | 6 | 6 | Actual |
| 24973 | 16.00 | 2023-09-13 | 85 | 2 | 6 | Actual |
| 39377 | 1255.50 | 2024-10-12 | 85 | 7 | 3 | Actual |
| 10197 | 71.00 | 2022-07-14 | 85 | 6 | 3 | Actual |
| 5574 | 114.72 | 2022-02-13 | 85 | 6 | 8 | Actual |
| 34383 | 32.67 | 2024-05-15 | 85 | 2 | 11 | Actual |
| 11066 | 235.93 | 2022-07-14 | 85 | 1 | 8 | Actual |
| 31219 | 150.76 | 2024-02-13 | 85 | 6 | 12 | Actual |
| 27633 | 79.48 | 2023-11-13 | 85 | 4 | 11 | Actual |
| 31428 | 172.00 | 2024-03-14 | 85 | 6 | 3 | Actual |
| 20101 | 206.00 | 2023-04-15 | 85 | 1 | 7 | Actual |
| 5140 | 70.00 | 2022-02-13 | 85 | 4 | 6 | Budget |
| 9081 | 69.00 | 2022-06-13 | 85 | 6 | 3 | Actual |
| 13632 | 133.00 | 2022-10-13 | 85 | 1 | 4 | Actual |
| 25086 | 76.00 | 2023-09-13 | 85 | 6 | 6 | Actual |
| 31277 | 69.67 | 2024-02-13 | 85 | 1 | 13 | Actual |
| 8509 | 63.00 | 2022-05-16 | 85 | 4 | 6 | Actual |
| 15836 | 15.00 | 2022-12-14 | 85 | 2 | 6 | Actual |
| 7339 | 100.00 | 2022-04-15 | 85 | 3 | 6 | Budget |
| 28703 | 148.63 | 2023-12-14 | 85 | 1 | 11 | Actual |
| 3970 | 109.00 | 2022-01-13 | 85 | 3 | 6 | Actual |
| 33855 | 202.00 | 2024-05-15 | 85 | 1 | 5 | Actual |
| 7758 | 70.00 | 2022-04-15 | 85 | 2 | 8 | Budget |
| 17899 | 25.00 | 2023-02-13 | 85 | 2 | 6 | Actual |
| 20934 | 65.00 | 2023-05-16 | 85 | 1 | 6 | Actual |
| 22912 | 71.00 | 2023-07-14 | 85 | 1 | 6 | Actual |
| 37305 | 240.00 | 2024-08-13 | 85 | 1 | 5 | Actual |
| 14319 | 28.42 | 2022-10-13 | 85 | 4 | 11 | Actual |
| 7959 | 70.00 | 2022-05-16 | 85 | 6 | 3 | Budget |
| 10274 | 30.00 | 2022-07-14 | 85 | 7 | 3 | Budget |
| 1352 | 200.00 | 2021-11-13 | 85 | 1 | 4 | Budget |
| 19072 | 212.00 | 2023-03-15 | 85 | 1 | 7 | Actual |
| 30891 | 166.24 | 2024-02-13 | 85 | 2 | 8 | Actual |
| 29233 | 77.00 | 2024-01-13 | 85 | 7 | 3 | Actual |
| 39392 | 690.10 | 2024-10-12 | 85 | 7 | 8 | Actual |
| 35098 | 81.00 | 2024-06-13 | 85 | 1 | 6 | Actual |
| 11175 | 80.00 | 2022-07-14 | 85 | 6 | 8 | Budget |
| 22344 | 65.65 | 2023-06-13 | 85 | 1 | 11 | Actual |
Generated 2024-11-13 01:04:12.782 UTC