[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 463 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2798 | 30.00 | 2021-12-12 | 85 | 2 | 6 | Budget |
| 34178 | 178.00 | 2024-05-13 | 85 | 6 | 7 | Actual |
| 5326 | 200.00 | 2022-02-11 | 85 | 1 | 7 | Budget |
| 21632 | 249.00 | 2023-06-11 | 85 | 1 | 3 | Actual |
| 13473 | 1687.50 | 2022-10-10 | 85 | 7 | 3 | Actual |
| 15355 | 61.40 | 2022-11-11 | 85 | 6 | 11 | Actual |
| 4714 | 200.00 | 2022-02-11 | 85 | 1 | 4 | Budget |
| 23646 | 145.00 | 2023-08-11 | 85 | 6 | 3 | Actual |
| 39101 | 117.78 | 2024-09-11 | 85 | 6 | 11 | Actual |
| 8694 | 144.00 | 2022-05-14 | 85 | 1 | 7 | Actual |
| 37398 | 93.00 | 2024-08-11 | 85 | 1 | 6 | Actual |
| 15658 | 112.00 | 2022-12-12 | 85 | 6 | 4 | Actual |
| 3142 | 100.00 | 2021-12-12 | 85 | 6 | 7 | Budget |
| 1632 | 90.00 | 2021-11-11 | 85 | 1 | 6 | Budget |
| 8508 | 70.00 | 2022-05-14 | 85 | 4 | 6 | Budget |
| 11115 | 114.72 | 2022-07-12 | 85 | 2 | 8 | Actual |
| 37629 | 242.00 | 2024-08-11 | 85 | 6 | 7 | Actual |
| 12193 | 100.00 | 2022-08-11 | 85 | 1 | 8 | Budget |
| 14644 | 168.00 | 2022-11-11 | 85 | 1 | 4 | Actual |
| 32517 | 275.00 | 2024-04-12 | 85 | 1 | 3 | Actual |
| 7387 | 70.00 | 2022-04-13 | 85 | 4 | 6 | Budget |
| 22459 | 67.78 | 2023-06-11 | 85 | 6 | 11 | Actual |
| 10927 | 200.00 | 2022-07-12 | 85 | 1 | 7 | Budget |
| 18011 | 67.00 | 2023-02-11 | 85 | 6 | 6 | Actual |
| 14352 | 42.25 | 2022-10-11 | 85 | 6 | 11 | Actual |
| 16948 | 36.00 | 2023-01-11 | 85 | 5 | 6 | Actual |
| 38185 | 213.54 | 2024-08-11 | 85 | 6 | 13 | Actual |
| 38362 | 360.00 | 2024-09-11 | 85 | 1 | 4 | Actual |
| 25659 | 1861.70 | 2023-10-10 | 85 | 7 | 5 | Actual |
| 30387 | 314.00 | 2024-02-11 | 85 | 1 | 4 | Actual |
| 10136 | 97.00 | 2022-07-12 | 85 | 1 | 3 | Actual |
| 14910 | 51.00 | 2022-11-11 | 85 | 4 | 6 | Actual |
| 10520 | 100.00 | 2022-07-12 | 85 | 6 | 5 | Budget |
| 35887 | 129.32 | 2024-06-11 | 85 | 6 | 13 | Actual |
| 2211 | 126.84 | 2021-11-11 | 85 | 6 | 8 | Actual |
| 32878 | 104.00 | 2024-04-12 | 85 | 3 | 6 | Actual |
| 13182 | 200.00 | 2022-09-11 | 85 | 1 | 7 | Budget |
| 32637 | 395.00 | 2024-04-12 | 85 | 1 | 4 | Actual |
| 38127 | 90.73 | 2024-08-11 | 85 | 1 | 13 | Actual |
| 1729 | 100.00 | 2021-11-11 | 85 | 3 | 6 | Budget |
| 4917 | 100.00 | 2022-02-11 | 85 | 6 | 5 | Budget |
| 35536 | 64.59 | 2024-06-11 | 85 | 2 | 11 | Actual |
| 15413 | 7.14 | 2022-11-11 | 85 | 1 | 12 | Actual |
| 7242 | 100.00 | 2022-04-13 | 85 | 1 | 6 | Budget |
| 18903 | 30.00 | 2023-03-13 | 85 | 2 | 6 | Actual |
| 27248 | 40.00 | 2023-11-11 | 85 | 5 | 6 | Actual |
| 13181 | 139.00 | 2022-09-11 | 85 | 1 | 7 | Actual |
| 25857 | 149.00 | 2023-10-11 | 85 | 6 | 4 | Actual |
| 18222 | 167.75 | 2023-02-11 | 85 | 6 | 8 | Actual |
| 10462 | 200.00 | 2022-07-12 | 85 | 1 | 5 | Budget |
| 1777 | 79.00 | 2021-11-11 | 85 | 4 | 6 | Actual |
| 6916 | 30.00 | 2022-04-13 | 85 | 7 | 3 | Budget |
| 427 | 112.00 | 2021-10-11 | 85 | 6 | 5 | Actual |
| 14616 | 35.00 | 2022-11-11 | 85 | 7 | 3 | Actual |
| 8555 | 40.00 | 2022-05-14 | 85 | 5 | 6 | Budget |
| 20194 | 261.69 | 2023-04-13 | 85 | 1 | 8 | Actual |
| 5246 | 90.00 | 2022-02-11 | 85 | 6 | 6 | Budget |
| 13876 | 67.00 | 2022-10-11 | 85 | 3 | 6 | Actual |
| 23998 | 62.00 | 2023-08-11 | 85 | 4 | 6 | Actual |
| 17510 | 13.53 | 2023-01-11 | 85 | 6 | 12 | Actual |
Generated 2024-11-10 14:49:15.334 UTC