[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 376 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28525 | 198.00 | 2023-12-12 | 85 | 6 | 7 | Actual |
| 13041 | 50.00 | 2022-09-11 | 85 | 5 | 6 | Budget |
| 34884 | 75.00 | 2024-06-11 | 85 | 7 | 3 | Actual |
| 30515 | 193.00 | 2024-02-11 | 85 | 6 | 5 | Actual |
| 26781 | 129.32 | 2023-10-11 | 85 | 6 | 13 | Actual |
| 6639 | 80.00 | 2022-03-13 | 85 | 2 | 8 | Budget |
| 12947 | 100.00 | 2022-09-11 | 85 | 3 | 6 | Budget |
| 8286 | 112.00 | 2022-05-14 | 85 | 6 | 5 | Actual |
| 10928 | 158.00 | 2022-07-12 | 85 | 1 | 7 | Actual |
| 29447 | 90.00 | 2024-01-11 | 85 | 1 | 6 | Actual |
| 2614 | 160.00 | 2021-12-12 | 85 | 1 | 5 | Actual |
| 8462 | 112.00 | 2022-05-14 | 85 | 3 | 6 | Actual |
| 6838 | 82.00 | 2022-04-13 | 85 | 6 | 3 | Actual |
| 36799 | 79.48 | 2024-07-12 | 85 | 6 | 11 | Actual |
| 3001 | 90.00 | 2021-12-12 | 85 | 6 | 6 | Budget |
| 23431 | 11.40 | 2023-07-12 | 85 | 5 | 11 | Actual |
| 759 | 90.00 | 2021-10-11 | 85 | 6 | 6 | Budget |
| 30654 | 57.00 | 2024-02-11 | 85 | 4 | 6 | Actual |
| 35708 | 108.21 | 2024-06-11 | 85 | 1 | 12 | Actual |
| 33434 | 19.91 | 2024-04-12 | 85 | 2 | 12 | Actual |
| 2671 | 160.00 | 2021-12-12 | 85 | 6 | 5 | Actual |
| 19394 | 23.10 | 2023-03-13 | 85 | 5 | 11 | Actual |
| 20313 | 69.91 | 2023-04-13 | 85 | 1 | 11 | Actual |
| 35416 | 173.81 | 2024-06-11 | 85 | 2 | 8 | Actual |
| 5900 | 100.00 | 2022-03-13 | 85 | 6 | 4 | Budget |
| 15239 | 64.59 | 2022-11-11 | 85 | 1 | 11 | Actual |
| 31513 | 339.00 | 2024-03-12 | 85 | 1 | 4 | Actual |
| 36355 | 56.00 | 2024-07-12 | 85 | 5 | 6 | Actual |
| 31780 | 64.00 | 2024-03-12 | 85 | 4 | 6 | Actual |
| 28490 | 356.00 | 2023-12-12 | 85 | 1 | 7 | Actual |
| 4715 | 192.00 | 2022-02-11 | 85 | 1 | 4 | Actual |
| 10137 | 100.00 | 2022-07-12 | 85 | 1 | 3 | Budget |
| 10696 | 100.00 | 2022-07-12 | 85 | 3 | 6 | Budget |
| 2798 | 30.00 | 2021-12-12 | 85 | 2 | 6 | Budget |
| 16535 | 287.00 | 2023-01-11 | 85 | 1 | 3 | Actual |
| 32136 | 65.65 | 2024-03-12 | 85 | 2 | 11 | Actual |
| 840 | 142.00 | 2021-10-11 | 85 | 1 | 7 | Actual |
| 17279 | 20.97 | 2023-01-11 | 85 | 2 | 11 | Actual |
| 980 | 100.00 | 2021-10-11 | 85 | 1 | 8 | Budget |
| 7959 | 70.00 | 2022-05-14 | 85 | 6 | 3 | Budget |
| 6779 | 124.00 | 2022-04-13 | 85 | 1 | 3 | Actual |
| 4528 | 90.00 | 2022-02-11 | 85 | 1 | 3 | Budget |
| 35590 | 68.85 | 2024-06-11 | 85 | 4 | 11 | Actual |
| 1680 | 30.00 | 2021-11-11 | 85 | 2 | 6 | Budget |
| 15294 | 27.36 | 2022-11-11 | 85 | 3 | 11 | Actual |
| 22699 | 69.00 | 2023-07-12 | 85 | 7 | 3 | Actual |
| 31485 | 69.00 | 2024-03-12 | 85 | 7 | 3 | Actual |
| 21843 | 155.00 | 2023-06-11 | 85 | 1 | 5 | Actual |
| 5187 | 51.00 | 2022-02-11 | 85 | 5 | 6 | Actual |
| 3142 | 100.00 | 2021-12-12 | 85 | 6 | 7 | Budget |
| 14771 | 98.00 | 2022-11-11 | 85 | 6 | 5 | Actual |
| 6311 | 40.00 | 2022-03-13 | 85 | 5 | 6 | Actual |
| 28932 | 19.91 | 2023-12-12 | 85 | 2 | 12 | Actual |
| 31641 | 212.00 | 2024-03-12 | 85 | 6 | 5 | Actual |
| 28812 | 17.78 | 2023-12-12 | 85 | 5 | 11 | Actual |
| 18362 | 30.55 | 2023-02-11 | 85 | 4 | 11 | Actual |
| 20368 | 17.78 | 2023-04-13 | 85 | 3 | 11 | Actual |
| 25662 | 2133.30 | 2023-10-10 | 85 | 7 | 6 | Actual |
| 20514 | 7.14 | 2023-04-13 | 85 | 1 | 12 | Actual |
| 6169 | 40.00 | 2022-03-13 | 85 | 2 | 6 | Budget |
Generated 2024-11-10 04:07:39.355 UTC