[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 443 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7386 | 74.00 | 2022-04-13 | 85 | 4 | 6 | Actual |
| 12193 | 100.00 | 2022-08-11 | 85 | 1 | 8 | Budget |
| 34236 | 373.82 | 2024-05-13 | 85 | 1 | 8 | Actual |
| 38035 | 18.84 | 2024-08-11 | 85 | 2 | 12 | Actual |
| 20934 | 65.00 | 2023-05-14 | 85 | 1 | 6 | Actual |
| 32637 | 395.00 | 2024-04-12 | 85 | 1 | 4 | Actual |
| 13322 | 100.00 | 2022-09-11 | 85 | 1 | 8 | Budget |
| 27141 | 83.00 | 2023-11-11 | 85 | 1 | 6 | Actual |
| 17279 | 20.97 | 2023-01-11 | 85 | 2 | 11 | Actual |
| 39402 | -2414.80 | 2024-10-10 | 85 | 7 | 12 | Actual |
| 16006 | 205.00 | 2022-12-12 | 85 | 1 | 7 | Actual |
| 37629 | 242.00 | 2024-08-11 | 85 | 6 | 7 | Actual |
| 34002 | 116.00 | 2024-05-13 | 85 | 3 | 6 | Actual |
| 32163 | 75.23 | 2024-03-12 | 85 | 3 | 11 | Actual |
| 35708 | 108.21 | 2024-06-11 | 85 | 1 | 12 | Actual |
| 17872 | 91.00 | 2023-02-11 | 85 | 1 | 6 | Actual |
| 21071 | 77.00 | 2023-05-14 | 85 | 6 | 6 | Actual |
| 8364 | 100.00 | 2022-05-14 | 85 | 1 | 6 | Budget |
| 32400 | 111.78 | 2024-03-12 | 85 | 1 | 13 | Actual |
| 16948 | 36.00 | 2023-01-11 | 85 | 5 | 6 | Actual |
| 36658 | 162.46 | 2024-07-12 | 85 | 1 | 11 | Actual |
| 6218 | 100.00 | 2022-03-13 | 85 | 3 | 6 | Budget |
| 17927 | 100.00 | 2023-02-11 | 85 | 3 | 6 | Actual |
| 36155 | 250.00 | 2024-07-12 | 85 | 1 | 5 | Actual |
| 29554 | 45.00 | 2024-01-11 | 85 | 5 | 6 | Actual |
| 30680 | 47.00 | 2024-02-11 | 85 | 5 | 6 | Actual |
| 28235 | 204.00 | 2023-12-12 | 85 | 6 | 5 | Actual |
| 22426 | 43.31 | 2023-06-11 | 85 | 4 | 11 | Actual |
| 1305 | 17.00 | 2021-11-11 | 85 | 7 | 3 | Actual |
| 19427 | 55.02 | 2023-03-13 | 85 | 6 | 11 | Actual |
| 24266 | 187.45 | 2023-08-11 | 85 | 6 | 8 | Actual |
| 17306 | 28.42 | 2023-01-11 | 85 | 3 | 11 | Actual |
| 7387 | 70.00 | 2022-04-13 | 85 | 4 | 6 | Budget |
| 5188 | 40.00 | 2022-02-11 | 85 | 5 | 6 | Budget |
| 6700 | 119.27 | 2022-03-13 | 85 | 6 | 8 | Actual |
| 6120 | 90.00 | 2022-03-13 | 85 | 1 | 6 | Budget |
| 7025 | 130.00 | 2022-04-13 | 85 | 6 | 4 | Actual |
| 9021 | 101.00 | 2022-06-11 | 85 | 1 | 3 | Actual |
| 1885 | 90.00 | 2021-11-11 | 85 | 6 | 6 | Budget |
| 2535 | 100.00 | 2021-12-12 | 85 | 6 | 4 | Budget |
| 3079 | 200.00 | 2021-12-12 | 85 | 1 | 7 | Budget |
| 899 | 114.00 | 2021-10-11 | 85 | 6 | 7 | Actual |
| 6838 | 82.00 | 2022-04-13 | 85 | 6 | 3 | Actual |
| 38655 | 60.00 | 2024-09-11 | 85 | 5 | 6 | Actual |
| 11440 | 200.00 | 2022-08-11 | 85 | 1 | 4 | Budget |
| 25583 | 5.01 | 2023-09-11 | 85 | 2 | 12 | Actual |
| 25857 | 149.00 | 2023-10-11 | 85 | 6 | 4 | Actual |
| 28293 | 109.00 | 2023-12-12 | 85 | 1 | 6 | Actual |
| 98 | 82.00 | 2021-10-11 | 85 | 6 | 3 | Actual |
| 27281 | 77.00 | 2023-11-11 | 85 | 6 | 6 | Actual |
| 25952 | 161.00 | 2023-10-11 | 85 | 6 | 5 | Actual |
| 4997 | 92.00 | 2022-02-11 | 85 | 1 | 6 | Actual |
| 25086 | 76.00 | 2023-09-11 | 85 | 6 | 6 | Actual |
| 15949 | 62.00 | 2022-12-12 | 85 | 6 | 6 | Actual |
| 19904 | 76.00 | 2023-04-13 | 85 | 1 | 6 | Actual |
| 19959 | 88.00 | 2023-04-13 | 85 | 3 | 6 | Actual |
| 2750 | 90.00 | 2021-12-12 | 85 | 1 | 6 | Budget |
| 35238 | 81.00 | 2024-06-11 | 85 | 6 | 6 | Actual |
| 13370 | 70.00 | 2022-09-11 | 85 | 2 | 8 | Budget |
| 29644 | 306.00 | 2024-01-11 | 85 | 1 | 7 | Actual |
Generated 2024-11-11 00:37:36.982 UTC