[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 283 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11503 | 100.00 | 2022-08-15 | 85 | 6 | 4 | Budget |
| 9158 | 20.00 | 2022-06-15 | 85 | 7 | 3 | Actual |
| 5792 | 34.00 | 2022-03-17 | 85 | 7 | 3 | Actual |
| 4016 | 70.00 | 2022-01-15 | 85 | 4 | 6 | Budget |
| 11176 | 119.27 | 2022-07-16 | 85 | 6 | 8 | Actual |
| 3407 | 106.00 | 2022-01-15 | 85 | 1 | 3 | Actual |
| 38362 | 360.00 | 2024-09-15 | 85 | 1 | 4 | Actual |
| 35005 | 268.00 | 2024-06-15 | 85 | 1 | 5 | Actual |
| 34676 | 125.82 | 2024-05-17 | 85 | 1 | 13 | Actual |
| 9531 | 40.00 | 2022-06-15 | 85 | 2 | 6 | Budget |
| 9948 | 288.97 | 2022-06-15 | 85 | 1 | 8 | Actual |
| 10461 | 144.00 | 2022-07-16 | 85 | 1 | 5 | Actual |
| 15294 | 27.36 | 2022-11-15 | 85 | 3 | 11 | Actual |
| 36480 | 232.00 | 2024-07-16 | 85 | 6 | 7 | Actual |
| 32878 | 104.00 | 2024-04-16 | 85 | 3 | 6 | Actual |
| 36155 | 250.00 | 2024-07-16 | 85 | 1 | 5 | Actual |
| 18423 | 39.06 | 2023-02-15 | 85 | 6 | 11 | Actual |
| 9626 | 70.00 | 2022-06-15 | 85 | 4 | 6 | Budget |
| 12380 | 99.00 | 2022-09-15 | 85 | 1 | 3 | Actual |
| 26067 | 80.00 | 2023-10-15 | 85 | 3 | 6 | Actual |
| 11644 | 151.00 | 2022-08-15 | 85 | 6 | 5 | Actual |
| 5246 | 90.00 | 2022-02-15 | 85 | 6 | 6 | Budget |
| 24113 | 200.00 | 2023-08-15 | 85 | 1 | 7 | Actual |
| 23377 | 36.93 | 2023-07-16 | 85 | 3 | 11 | Actual |
| 3595 | 196.00 | 2022-01-15 | 85 | 1 | 4 | Actual |
| 18103 | 126.00 | 2023-02-15 | 85 | 6 | 7 | Actual |
| 2211 | 126.84 | 2021-11-15 | 85 | 6 | 8 | Actual |
| 14678 | 91.00 | 2022-11-15 | 85 | 6 | 4 | Actual |
| 24406 | 43.31 | 2023-08-15 | 85 | 4 | 11 | Actual |
| 35125 | 36.00 | 2024-06-15 | 85 | 2 | 6 | Actual |
| 22132 | 178.00 | 2023-06-15 | 85 | 1 | 7 | Actual |
| 27050 | 224.00 | 2023-11-15 | 85 | 1 | 5 | Actual |
| 39306 | 183.71 | 2024-09-15 | 85 | 2 | 13 | Actual |
| 26427 | 82.68 | 2023-10-15 | 85 | 1 | 11 | Actual |
| 17038 | 189.00 | 2023-01-15 | 85 | 1 | 7 | Actual |
| 27141 | 83.00 | 2023-11-15 | 85 | 1 | 6 | Actual |
| 28142 | 194.00 | 2023-12-16 | 85 | 6 | 4 | Actual |
| 1885 | 90.00 | 2021-11-15 | 85 | 6 | 6 | Budget |
| 1730 | 120.00 | 2021-11-15 | 85 | 3 | 6 | Actual |
| 13961 | 70.00 | 2022-10-15 | 85 | 6 | 6 | Actual |
| 286 | 132.00 | 2021-10-15 | 85 | 6 | 4 | Actual |
| 28812 | 17.78 | 2023-12-16 | 85 | 5 | 11 | Actual |
| 35944 | 246.00 | 2024-07-16 | 85 | 1 | 3 | Actual |
| 8883 | 70.00 | 2022-05-18 | 85 | 2 | 8 | Budget |
| 7387 | 70.00 | 2022-04-17 | 85 | 4 | 6 | Budget |
| 26509 | 37.99 | 2023-10-15 | 85 | 4 | 11 | Actual |
| 24853 | 114.00 | 2023-09-15 | 85 | 1 | 5 | Actual |
| 31606 | 223.00 | 2024-03-16 | 85 | 1 | 5 | Actual |
| 7959 | 70.00 | 2022-05-18 | 85 | 6 | 3 | Budget |
| 3794 | 100.00 | 2022-01-15 | 85 | 6 | 5 | Budget |
| 1492 | 190.00 | 2021-11-15 | 85 | 1 | 5 | Actual |
| 37687 | 363.21 | 2024-08-15 | 85 | 1 | 8 | Actual |
| 20989 | 92.00 | 2023-05-18 | 85 | 3 | 6 | Actual |
| 29502 | 122.00 | 2024-01-15 | 85 | 3 | 6 | Actual |
| 39159 | 102.89 | 2024-09-15 | 85 | 1 | 12 | Actual |
| 13473 | 1687.50 | 2022-10-14 | 85 | 7 | 3 | Actual |
| 31065 | 77.36 | 2024-02-15 | 85 | 4 | 11 | Actual |
| 19931 | 29.00 | 2023-04-17 | 85 | 2 | 6 | Actual |
| 1824 | 35.00 | 2021-11-15 | 85 | 5 | 6 | Actual |
| 13604 | 72.00 | 2022-10-15 | 85 | 7 | 3 | Actual |
Generated 2024-11-14 05:31:14.354 UTC