[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 402 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9949 | 100.00 | 2022-06-14 | 85 | 1 | 8 | Budget |
| 20395 | 40.12 | 2023-04-16 | 85 | 4 | 11 | Actual |
| 36190 | 166.00 | 2024-07-15 | 85 | 6 | 5 | Actual |
| 3221 | 243.51 | 2021-12-15 | 85 | 1 | 8 | Actual |
| 13244 | 100.00 | 2022-09-14 | 85 | 6 | 7 | Budget |
| 7242 | 100.00 | 2022-04-16 | 85 | 1 | 6 | Budget |
| 10382 | 108.00 | 2022-07-15 | 85 | 6 | 4 | Actual |
| 15809 | 81.00 | 2022-12-15 | 85 | 1 | 6 | Actual |
| 10987 | 100.00 | 2022-07-15 | 85 | 6 | 7 | Budget |
| 7025 | 130.00 | 2022-04-16 | 85 | 6 | 4 | Actual |
| 32517 | 275.00 | 2024-04-15 | 85 | 1 | 3 | Actual |
| 2103 | 207.15 | 2021-11-14 | 85 | 1 | 8 | Actual |
| 35769 | 180.55 | 2024-06-14 | 85 | 6 | 12 | Actual |
| 21015 | 64.00 | 2023-05-17 | 85 | 4 | 6 | Actual |
| 19394 | 23.10 | 2023-03-16 | 85 | 5 | 11 | Actual |
| 21283 | 135.93 | 2023-05-17 | 85 | 6 | 8 | Actual |
| 15503 | 326.00 | 2022-12-15 | 85 | 1 | 3 | Actual |
| 20572 | 12.46 | 2023-04-16 | 85 | 6 | 12 | Actual |
| 30863 | 476.85 | 2024-02-14 | 85 | 1 | 8 | Actual |
| 6312 | 40.00 | 2022-03-16 | 85 | 5 | 6 | Budget |
| 11314 | 71.00 | 2022-08-14 | 85 | 6 | 3 | Actual |
| 2429 | 28.00 | 2021-12-15 | 85 | 7 | 3 | Actual |
| 508 | 90.00 | 2021-10-14 | 85 | 1 | 6 | Budget |
| 11254 | 127.00 | 2022-08-14 | 85 | 1 | 3 | Actual |
| 8755 | 100.00 | 2022-05-17 | 85 | 6 | 7 | Budget |
| 2151 | 120.78 | 2021-11-14 | 85 | 2 | 8 | Actual |
| 32765 | 226.00 | 2024-04-15 | 85 | 6 | 5 | Actual |
| 17872 | 91.00 | 2023-02-14 | 85 | 1 | 6 | Actual |
| 37505 | 57.00 | 2024-08-14 | 85 | 5 | 6 | Actual |
| 6041 | 100.00 | 2022-03-16 | 85 | 6 | 5 | Budget |
| 25178 | 177.00 | 2023-09-14 | 85 | 6 | 7 | Actual |
| 28583 | 443.51 | 2023-12-15 | 85 | 1 | 8 | Actual |
| 19427 | 55.02 | 2023-03-16 | 85 | 6 | 11 | Actual |
| 840 | 142.00 | 2021-10-14 | 85 | 1 | 7 | Actual |
| 22967 | 83.00 | 2023-07-15 | 85 | 3 | 6 | Actual |
| 981 | 219.27 | 2021-10-14 | 85 | 1 | 8 | Actual |
| 4666 | 30.00 | 2022-02-14 | 85 | 7 | 3 | Budget |
| 7433 | 31.00 | 2022-04-16 | 85 | 5 | 6 | Actual |
| 19811 | 131.00 | 2023-04-16 | 85 | 1 | 5 | Actual |
| 29554 | 45.00 | 2024-01-14 | 85 | 5 | 6 | Actual |
| 26629 | 11.40 | 2023-10-14 | 85 | 1 | 12 | Actual |
| 27813 | 168.85 | 2023-11-14 | 85 | 6 | 12 | Actual |
| 39067 | 13.53 | 2024-09-14 | 85 | 5 | 11 | Actual |
| 23859 | 130.00 | 2023-08-14 | 85 | 6 | 5 | Actual |
| 23350 | 32.67 | 2023-07-15 | 85 | 2 | 11 | Actual |
| 25917 | 188.00 | 2023-10-14 | 85 | 1 | 5 | Actual |
| 8223 | 100.00 | 2022-05-17 | 85 | 1 | 5 | Budget |
| 31393 | 322.00 | 2024-03-15 | 85 | 1 | 3 | Actual |
| 4776 | 142.00 | 2022-02-14 | 85 | 6 | 4 | Actual |
| 34437 | 76.29 | 2024-05-16 | 85 | 4 | 11 | Actual |
| 9080 | 70.00 | 2022-06-14 | 85 | 6 | 3 | Budget |
| 13473 | 1687.50 | 2022-10-13 | 85 | 7 | 3 | Actual |
| 20541 | 3.95 | 2023-04-16 | 85 | 2 | 12 | Actual |
| 2798 | 30.00 | 2021-12-15 | 85 | 2 | 6 | Budget |
| 38629 | 62.00 | 2024-09-14 | 85 | 4 | 6 | Actual |
| 9483 | 112.00 | 2022-06-14 | 85 | 1 | 6 | Actual |
| 12710 | 200.00 | 2022-09-14 | 85 | 1 | 5 | Budget |
| 2290 | 100.00 | 2021-12-15 | 85 | 1 | 3 | Budget |
| 13103 | 81.00 | 2022-09-14 | 85 | 6 | 6 | Actual |
| 4777 | 100.00 | 2022-02-14 | 85 | 6 | 4 | Budget |
Generated 2024-11-13 04:57:21.025 UTC