[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 382 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11175 | 80.00 | 2022-07-12 | 85 | 6 | 8 | Budget |
| 10987 | 100.00 | 2022-07-12 | 85 | 6 | 7 | Budget |
| 21990 | 97.00 | 2023-06-11 | 85 | 3 | 6 | Actual |
| 30891 | 166.24 | 2024-02-11 | 85 | 2 | 8 | Actual |
| 34086 | 74.00 | 2024-05-13 | 85 | 6 | 6 | Actual |
| 19931 | 29.00 | 2023-04-13 | 85 | 2 | 6 | Actual |
| 32250 | 82.68 | 2024-03-12 | 85 | 6 | 11 | Actual |
| 37184 | 72.00 | 2024-08-11 | 85 | 7 | 3 | Actual |
| 18423 | 39.06 | 2023-02-11 | 85 | 6 | 11 | Actual |
| 22642 | 161.00 | 2023-07-12 | 85 | 6 | 3 | Actual |
| 21396 | 45.44 | 2023-05-14 | 85 | 3 | 11 | Actual |
| 15026 | 236.00 | 2022-11-11 | 85 | 1 | 7 | Actual |
| 6169 | 40.00 | 2022-03-13 | 85 | 2 | 6 | Budget |
| 32963 | 103.00 | 2024-04-12 | 85 | 6 | 6 | Actual |
| 36445 | 331.00 | 2024-07-12 | 85 | 1 | 7 | Actual |
| 35450 | 205.63 | 2024-06-11 | 85 | 6 | 8 | Actual |
| 10696 | 100.00 | 2022-07-12 | 85 | 3 | 6 | Budget |
| 29765 | 170.78 | 2024-01-11 | 85 | 2 | 8 | Actual |
| 6916 | 30.00 | 2022-04-13 | 85 | 7 | 3 | Budget |
| 16922 | 57.00 | 2023-01-11 | 85 | 4 | 6 | Actual |
| 19072 | 212.00 | 2023-03-13 | 85 | 1 | 7 | Actual |
| 12113 | 100.00 | 2022-08-11 | 85 | 6 | 7 | Budget |
| 21423 | 43.31 | 2023-05-14 | 85 | 4 | 11 | Actual |
| 19367 | 31.61 | 2023-03-13 | 85 | 4 | 11 | Actual |
| 24205 | 248.06 | 2023-08-11 | 85 | 1 | 8 | Actual |
| 1680 | 30.00 | 2021-11-11 | 85 | 2 | 6 | Budget |
| 38629 | 62.00 | 2024-09-11 | 85 | 4 | 6 | Actual |
| 16570 | 169.00 | 2023-01-11 | 85 | 6 | 3 | Actual |
| 13482 | 3310.50 | 2022-10-10 | 85 | 7 | 6 | Actual |
| 11973 | 74.00 | 2022-08-11 | 85 | 6 | 6 | Actual |
| 20044 | 62.00 | 2023-04-13 | 85 | 6 | 6 | Actual |
| 9080 | 70.00 | 2022-06-11 | 85 | 6 | 3 | Budget |
| 32730 | 234.00 | 2024-04-12 | 85 | 1 | 5 | Actual |
| 24147 | 150.00 | 2023-08-11 | 85 | 6 | 7 | Actual |
| 21128 | 156.00 | 2023-05-14 | 85 | 1 | 7 | Actual |
| 6217 | 112.00 | 2022-03-13 | 85 | 3 | 6 | Actual |
| 10519 | 117.00 | 2022-07-12 | 85 | 6 | 5 | Actual |
| 30515 | 193.00 | 2024-02-11 | 85 | 6 | 5 | Actual |
| 37862 | 94.38 | 2024-08-11 | 85 | 3 | 11 | Actual |
| 8412 | 40.00 | 2022-05-14 | 85 | 2 | 6 | Budget |
| 4666 | 30.00 | 2022-02-11 | 85 | 7 | 3 | Budget |
| 34827 | 179.00 | 2024-06-11 | 85 | 6 | 3 | Actual |
| 20368 | 17.78 | 2023-04-13 | 85 | 3 | 11 | Actual |
| 17306 | 28.42 | 2023-01-11 | 85 | 3 | 11 | Actual |
| 25673 | -4182.20 | 2023-10-10 | 85 | 7 | 11 | Actual |
| 3657 | 100.00 | 2022-01-11 | 85 | 6 | 4 | Budget |
| 25662 | 2133.30 | 2023-10-10 | 85 | 7 | 6 | Actual |
| 29973 | 94.38 | 2024-01-11 | 85 | 6 | 11 | Actual |
| 33797 | 194.00 | 2024-05-13 | 85 | 6 | 4 | Actual |
| 3872 | 90.00 | 2022-01-11 | 85 | 1 | 6 | Budget |
| 25668 | 1156.00 | 2023-10-10 | 85 | 7 | 8 | Actual |
| 38362 | 360.00 | 2024-09-11 | 85 | 1 | 4 | Actual |
| 14936 | 43.00 | 2022-11-11 | 85 | 5 | 6 | Actual |
| 2614 | 160.00 | 2021-12-12 | 85 | 1 | 5 | Actual |
| 25794 | 53.00 | 2023-10-11 | 85 | 7 | 3 | Actual |
| 5979 | 200.00 | 2022-03-13 | 85 | 1 | 5 | Budget |
| 367 | 200.00 | 2021-10-11 | 85 | 1 | 5 | Budget |
| 13488 | 1248.80 | 2022-10-10 | 85 | 7 | 8 | Actual |
| 36976 | 132.83 | 2024-07-12 | 85 | 1 | 13 | Actual |
| 6218 | 100.00 | 2022-03-13 | 85 | 3 | 6 | Budget |
Generated 2024-11-10 08:53:47.056 UTC