[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 570 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2102 | 100.00 | 2021-11-14 | 85 | 1 | 8 | Budget |
| 9346 | 131.00 | 2022-06-14 | 85 | 1 | 5 | Actual |
| 13432 | 154.11 | 2022-09-14 | 85 | 6 | 8 | Actual |
| 3657 | 100.00 | 2022-01-14 | 85 | 6 | 4 | Budget |
| 16099 | 273.81 | 2022-12-15 | 85 | 1 | 8 | Actual |
| 29799 | 208.66 | 2024-01-14 | 85 | 6 | 8 | Actual |
| 37629 | 242.00 | 2024-08-14 | 85 | 6 | 7 | Actual |
| 8615 | 80.00 | 2022-05-17 | 85 | 6 | 6 | Budget |
| 8412 | 40.00 | 2022-05-17 | 85 | 2 | 6 | Budget |
| 26306 | 432.91 | 2023-10-14 | 85 | 1 | 8 | Actual |
| 11723 | 98.00 | 2022-08-14 | 85 | 1 | 6 | Actual |
| 28023 | 203.00 | 2023-12-15 | 85 | 6 | 3 | Actual |
| 3595 | 196.00 | 2022-01-14 | 85 | 1 | 4 | Actual |
| 18783 | 105.00 | 2023-03-16 | 85 | 1 | 5 | Actual |
| 2848 | 120.00 | 2021-12-15 | 85 | 3 | 6 | Actual |
| 2847 | 100.00 | 2021-12-15 | 85 | 3 | 6 | Budget |
| 7632 | 153.00 | 2022-04-16 | 85 | 6 | 7 | Actual |
| 37715 | 243.51 | 2024-08-14 | 85 | 2 | 8 | Actual |
| 39392 | 690.10 | 2024-10-13 | 85 | 7 | 8 | Actual |
| 15147 | 114.72 | 2022-11-14 | 85 | 2 | 8 | Actual |
| 20572 | 12.46 | 2023-04-16 | 85 | 6 | 12 | Actual |
| 33526 | 108.27 | 2024-04-15 | 85 | 1 | 13 | Actual |
| 35736 | 44.38 | 2024-06-14 | 85 | 2 | 12 | Actual |
| 28200 | 211.00 | 2023-12-15 | 85 | 1 | 5 | Actual |
| 17687 | 140.00 | 2023-02-14 | 85 | 1 | 4 | Actual |
| 38548 | 85.00 | 2024-09-14 | 85 | 1 | 6 | Actual |
| 652 | 80.00 | 2021-10-14 | 85 | 4 | 6 | Budget |
| 6371 | 64.00 | 2022-03-16 | 85 | 6 | 6 | Actual |
| 13042 | 62.00 | 2022-09-14 | 85 | 5 | 6 | Actual |
| 36480 | 232.00 | 2024-07-15 | 85 | 6 | 7 | Actual |
| 653 | 67.00 | 2021-10-14 | 85 | 4 | 6 | Actual |
| 36248 | 120.00 | 2024-07-15 | 85 | 1 | 6 | Actual |
| 36857 | 77.36 | 2024-07-15 | 85 | 1 | 12 | Actual |
| 20255 | 178.36 | 2023-04-16 | 85 | 6 | 8 | Actual |
| 11254 | 127.00 | 2022-08-14 | 85 | 1 | 3 | Actual |
| 9580 | 100.00 | 2022-06-14 | 85 | 3 | 6 | Budget |
| 28320 | 27.00 | 2023-12-15 | 85 | 2 | 6 | Actual |
| 21666 | 185.00 | 2023-06-14 | 85 | 6 | 3 | Actual |
| 27813 | 168.85 | 2023-11-14 | 85 | 6 | 12 | Actual |
| 12301 | 80.00 | 2022-08-14 | 85 | 6 | 8 | Budget |
| 13473 | 1687.50 | 2022-10-13 | 85 | 7 | 3 | Actual |
| 3873 | 103.00 | 2022-01-14 | 85 | 1 | 6 | Actual |
| 7291 | 51.00 | 2022-04-16 | 85 | 2 | 6 | Actual |
| 14736 | 155.00 | 2022-11-14 | 85 | 1 | 5 | Actual |
| 6838 | 82.00 | 2022-04-16 | 85 | 6 | 3 | Actual |
| 21575 | 11.40 | 2023-05-17 | 85 | 6 | 12 | Actual |
| 21128 | 156.00 | 2023-05-17 | 85 | 1 | 7 | Actual |
| 36063 | 384.00 | 2024-07-15 | 85 | 1 | 4 | Actual |
| 36799 | 79.48 | 2024-07-15 | 85 | 6 | 11 | Actual |
| 23859 | 130.00 | 2023-08-14 | 85 | 6 | 5 | Actual |
| 22399 | 36.93 | 2023-06-14 | 85 | 3 | 11 | Actual |
| 33406 | 81.61 | 2024-04-15 | 85 | 1 | 12 | Actual |
| 20961 | 24.00 | 2023-05-17 | 85 | 2 | 6 | Actual |
| 15890 | 52.00 | 2022-12-15 | 85 | 4 | 6 | Actual |
| 10057 | 131.39 | 2022-06-14 | 85 | 6 | 8 | Actual |
| 3793 | 164.00 | 2022-01-14 | 85 | 6 | 5 | Actual |
| 35238 | 81.00 | 2024-06-14 | 85 | 6 | 6 | Actual |
| 35098 | 81.00 | 2024-06-14 | 85 | 1 | 6 | Actual |
| 30210 | 124.06 | 2024-01-14 | 85 | 6 | 13 | Actual |
| 9531 | 40.00 | 2022-06-14 | 85 | 2 | 6 | Budget |
Generated 2024-11-13 07:36:08.709 UTC