[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 193 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12772 | 101.00 | 2022-09-15 | 85 | 6 | 5 | Actual |
| 2102 | 100.00 | 2021-11-15 | 85 | 1 | 8 | Budget |
| 2477 | 228.00 | 2021-12-16 | 85 | 1 | 4 | Actual |
| 21015 | 64.00 | 2023-05-18 | 85 | 4 | 6 | Actual |
| 3221 | 243.51 | 2021-12-16 | 85 | 1 | 8 | Actual |
| 15864 | 92.00 | 2022-12-16 | 85 | 3 | 6 | Actual |
| 20136 | 128.00 | 2023-04-17 | 85 | 6 | 7 | Actual |
| 287 | 100.00 | 2021-10-15 | 85 | 6 | 4 | Budget |
| 27196 | 120.00 | 2023-11-15 | 85 | 3 | 6 | Actual |
| 16570 | 169.00 | 2023-01-15 | 85 | 6 | 3 | Actual |
| 24205 | 248.06 | 2023-08-15 | 85 | 1 | 8 | Actual |
| 12569 | 200.00 | 2022-09-15 | 85 | 1 | 4 | Budget |
| 9997 | 157.14 | 2022-06-15 | 85 | 2 | 8 | Actual |
| 39389 | 1569.90 | 2024-10-14 | 85 | 7 | 7 | Actual |
| 9674 | 34.00 | 2022-06-15 | 85 | 5 | 6 | Actual |
| 16868 | 22.00 | 2023-01-15 | 85 | 2 | 6 | Actual |
| 7243 | 109.00 | 2022-04-17 | 85 | 1 | 6 | Actual |
| 6121 | 85.00 | 2022-03-17 | 85 | 1 | 6 | Actual |
| 33553 | 118.80 | 2024-04-16 | 85 | 2 | 13 | Actual |
| 3079 | 200.00 | 2021-12-16 | 85 | 1 | 7 | Budget |
| 26748 | 181.96 | 2023-10-15 | 85 | 2 | 13 | Actual |
| 17193 | 146.54 | 2023-01-15 | 85 | 6 | 8 | Actual |
| 32904 | 77.00 | 2024-04-16 | 85 | 4 | 6 | Actual |
| 5513 | 80.00 | 2022-02-15 | 85 | 2 | 8 | Budget |
| 18389 | 9.27 | 2023-02-15 | 85 | 5 | 11 | Actual |
| 7959 | 70.00 | 2022-05-18 | 85 | 6 | 3 | Budget |
| 32250 | 82.68 | 2024-03-16 | 85 | 6 | 11 | Actual |
| 18280 | 55.02 | 2023-02-15 | 85 | 1 | 11 | Actual |
| 27780 | 22.04 | 2023-11-15 | 85 | 2 | 12 | Actual |
| 27988 | 319.00 | 2023-12-16 | 85 | 1 | 3 | Actual |
| 8509 | 63.00 | 2022-05-18 | 85 | 4 | 6 | Actual |
| 39397 | -3569.90 | 2024-10-14 | 85 | 7 | 11 | Actual |
| 1028 | 60.00 | 2021-10-15 | 85 | 2 | 8 | Budget |
| 25700 | 234.00 | 2023-10-15 | 85 | 1 | 3 | Actual |
| 30891 | 166.24 | 2024-02-15 | 85 | 2 | 8 | Actual |
| 31839 | 81.00 | 2024-03-16 | 85 | 6 | 6 | Actual |
| 38334 | 51.00 | 2024-09-15 | 85 | 7 | 3 | Actual |
| 13102 | 80.00 | 2022-09-15 | 85 | 6 | 6 | Budget |
| 19959 | 88.00 | 2023-04-17 | 85 | 3 | 6 | Actual |
| 37889 | 96.51 | 2024-08-15 | 85 | 4 | 11 | Actual |
| 2151 | 120.78 | 2021-11-15 | 85 | 2 | 8 | Actual |
| 23998 | 62.00 | 2023-08-15 | 85 | 4 | 6 | Actual |
| 7899 | 91.00 | 2022-05-18 | 85 | 1 | 3 | Actual |
| 3920 | 40.00 | 2022-01-15 | 85 | 2 | 6 | Budget |
| 10196 | 60.00 | 2022-07-16 | 85 | 6 | 3 | Budget |
| 33585 | 190.73 | 2024-04-16 | 85 | 6 | 13 | Actual |
| 2429 | 28.00 | 2021-12-16 | 85 | 7 | 3 | Actual |
| 36097 | 227.00 | 2024-07-16 | 85 | 6 | 4 | Actual |
| 5045 | 40.00 | 2022-02-15 | 85 | 2 | 6 | Budget |
| 20989 | 92.00 | 2023-05-18 | 85 | 3 | 6 | Actual |
| 6218 | 100.00 | 2022-03-17 | 85 | 3 | 6 | Budget |
| 26838 | 276.00 | 2023-11-15 | 85 | 1 | 3 | Actual |
| 30713 | 71.00 | 2024-02-15 | 85 | 6 | 6 | Actual |
| 17899 | 25.00 | 2023-02-15 | 85 | 2 | 6 | Actual |
| 21341 | 49.70 | 2023-05-18 | 85 | 1 | 11 | Actual |
| 2942 | 47.00 | 2021-12-16 | 85 | 5 | 6 | Actual |
| 32878 | 104.00 | 2024-04-16 | 85 | 3 | 6 | Actual |
| 39101 | 117.78 | 2024-09-15 | 85 | 6 | 11 | Actual |
| 13370 | 70.00 | 2022-09-15 | 85 | 2 | 8 | Budget |
| 36388 | 83.00 | 2024-07-16 | 85 | 6 | 6 | Actual |
Generated 2024-11-14 05:31:23.616 UTC