[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 246 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27373 | 212.00 | 2023-11-11 | 85 | 6 | 7 | Actual |
| 6169 | 40.00 | 2022-03-13 | 85 | 2 | 6 | Budget |
| 13604 | 72.00 | 2022-10-11 | 85 | 7 | 3 | Actual |
| 21396 | 45.44 | 2023-05-14 | 85 | 3 | 11 | Actual |
| 36355 | 56.00 | 2024-07-12 | 85 | 5 | 6 | Actual |
| 37092 | 349.00 | 2024-08-11 | 85 | 1 | 3 | Actual |
| 5574 | 114.72 | 2022-02-11 | 85 | 6 | 8 | Actual |
| 13102 | 80.00 | 2022-09-11 | 85 | 6 | 6 | Budget |
| 27222 | 85.00 | 2023-11-11 | 85 | 4 | 6 | Actual |
| 699 | 40.00 | 2021-10-11 | 85 | 5 | 6 | Budget |
| 39380 | 1457.80 | 2024-10-10 | 85 | 7 | 4 | Actual |
| 7572 | 200.00 | 2022-04-13 | 85 | 1 | 7 | Budget |
| 10695 | 112.00 | 2022-07-12 | 85 | 3 | 6 | Actual |
| 21283 | 135.93 | 2023-05-14 | 85 | 6 | 8 | Actual |
| 34556 | 87.99 | 2024-05-13 | 85 | 1 | 12 | Actual |
| 2614 | 160.00 | 2021-12-12 | 85 | 1 | 5 | Actual |
| 27431 | 343.51 | 2023-11-11 | 85 | 1 | 8 | Actual |
| 15119 | 307.15 | 2022-11-11 | 85 | 1 | 8 | Actual |
| 21163 | 142.00 | 2023-05-14 | 85 | 6 | 7 | Actual |
| 8694 | 144.00 | 2022-05-14 | 85 | 1 | 7 | Actual |
| 35179 | 64.00 | 2024-06-11 | 85 | 4 | 6 | Actual |
| 28320 | 27.00 | 2023-12-12 | 85 | 2 | 6 | Actual |
| 29799 | 208.66 | 2024-01-11 | 85 | 6 | 8 | Actual |
| 6639 | 80.00 | 2022-03-13 | 85 | 2 | 8 | Budget |
| 21751 | 157.00 | 2023-06-11 | 85 | 1 | 4 | Actual |
| 25178 | 177.00 | 2023-09-11 | 85 | 6 | 7 | Actual |
| 18161 | 231.39 | 2023-02-11 | 85 | 1 | 8 | Actual |
| 12113 | 100.00 | 2022-08-11 | 85 | 6 | 7 | Budget |
| 8144 | 100.00 | 2022-05-14 | 85 | 6 | 4 | Budget |
| 17452 | 5.01 | 2023-01-11 | 85 | 1 | 12 | Actual |
| 28525 | 198.00 | 2023-12-12 | 85 | 6 | 7 | Actual |
| 24584 | 9.27 | 2023-08-11 | 85 | 6 | 12 | Actual |
| 14437 | 3.95 | 2022-10-11 | 85 | 2 | 12 | Actual |
| 11644 | 151.00 | 2022-08-11 | 85 | 6 | 5 | Actual |
| 17479 | 5.01 | 2023-01-11 | 85 | 2 | 12 | Actual |
| 33314 | 58.21 | 2024-04-12 | 85 | 4 | 11 | Actual |
| 13482 | 3310.50 | 2022-10-10 | 85 | 7 | 6 | Actual |
| 22225 | 235.93 | 2023-06-11 | 85 | 1 | 8 | Actual |
| 32672 | 238.00 | 2024-04-12 | 85 | 6 | 4 | Actual |
| 28433 | 89.00 | 2023-12-12 | 85 | 6 | 6 | Actual |
| 653 | 67.00 | 2021-10-11 | 85 | 4 | 6 | Actual |
| 178 | 20.00 | 2021-10-11 | 85 | 7 | 3 | Budget |
| 4263 | 133.00 | 2022-01-11 | 85 | 6 | 7 | Actual |
| 4016 | 70.00 | 2022-01-11 | 85 | 4 | 6 | Budget |
| 9809 | 200.00 | 2022-06-11 | 85 | 1 | 7 | Budget |
| 3969 | 100.00 | 2022-01-11 | 85 | 3 | 6 | Budget |
| 27988 | 319.00 | 2023-12-12 | 85 | 1 | 3 | Actual |
| 428 | 100.00 | 2021-10-11 | 85 | 6 | 5 | Budget |
| 23824 | 143.00 | 2023-08-11 | 85 | 1 | 5 | Actual |
| 38069 | 180.55 | 2024-08-11 | 85 | 6 | 12 | Actual |
| 37340 | 198.00 | 2024-08-11 | 85 | 6 | 5 | Actual |
| 38490 | 234.00 | 2024-09-11 | 85 | 6 | 5 | Actual |
| 1168 | 100.00 | 2021-11-11 | 85 | 1 | 3 | Budget |
| 34297 | 175.33 | 2024-05-13 | 85 | 6 | 8 | Actual |
| 35238 | 81.00 | 2024-06-11 | 85 | 6 | 6 | Actual |
| 7631 | 100.00 | 2022-04-13 | 85 | 6 | 7 | Budget |
| 15916 | 46.00 | 2022-12-12 | 85 | 5 | 6 | Actual |
| 26482 | 40.12 | 2023-10-11 | 85 | 3 | 11 | Actual |
| 6312 | 40.00 | 2022-03-13 | 85 | 5 | 6 | Budget |
| 1088 | 70.00 | 2021-10-11 | 85 | 6 | 8 | Budget |
Generated 2024-11-11 02:07:41.512 UTC