[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 595 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 427 | 112.00 | 2021-10-15 | 85 | 6 | 5 | Actual |
| 2751 | 88.00 | 2021-12-16 | 85 | 1 | 6 | Actual |
| 36799 | 79.48 | 2024-07-16 | 85 | 6 | 11 | Actual |
| 8694 | 144.00 | 2022-05-18 | 85 | 1 | 7 | Actual |
| 8145 | 140.00 | 2022-05-18 | 85 | 6 | 4 | Actual |
| 12569 | 200.00 | 2022-09-15 | 85 | 1 | 4 | Budget |
| 2150 | 60.00 | 2021-11-15 | 85 | 2 | 8 | Budget |
| 3468 | 63.00 | 2022-01-15 | 85 | 6 | 3 | Actual |
| 37398 | 93.00 | 2024-08-15 | 85 | 1 | 6 | Actual |
| 6964 | 200.00 | 2022-04-17 | 85 | 1 | 4 | Budget |
| 4124 | 110.00 | 2022-01-15 | 85 | 6 | 6 | Actual |
| 7164 | 126.00 | 2022-04-17 | 85 | 6 | 5 | Actual |
| 5900 | 100.00 | 2022-03-17 | 85 | 6 | 4 | Budget |
| 1353 | 174.00 | 2021-11-15 | 85 | 1 | 4 | Actual |
| 31806 | 48.00 | 2024-03-16 | 85 | 5 | 6 | Actual |
| 3794 | 100.00 | 2022-01-15 | 85 | 6 | 5 | Budget |
| 1491 | 200.00 | 2021-11-15 | 85 | 1 | 5 | Budget |
| 34383 | 32.67 | 2024-05-17 | 85 | 2 | 11 | Actual |
| 20313 | 69.91 | 2023-04-17 | 85 | 1 | 11 | Actual |
| 8144 | 100.00 | 2022-05-18 | 85 | 6 | 4 | Budget |
| 39067 | 13.53 | 2024-09-15 | 85 | 5 | 11 | Actual |
| 36063 | 384.00 | 2024-07-16 | 85 | 1 | 4 | Actual |
| 34827 | 179.00 | 2024-06-15 | 85 | 6 | 3 | Actual |
| 1553 | 105.00 | 2021-11-15 | 85 | 6 | 5 | Actual |
| 24056 | 54.00 | 2023-08-15 | 85 | 6 | 6 | Actual |
| 3269 | 91.99 | 2021-12-16 | 85 | 2 | 8 | Actual |
| 19634 | 176.00 | 2023-04-17 | 85 | 6 | 3 | Actual |
| 1963 | 200.00 | 2021-11-15 | 85 | 1 | 7 | Budget |
| 32552 | 167.00 | 2024-04-16 | 85 | 6 | 3 | Actual |
| 11867 | 70.00 | 2022-08-15 | 85 | 4 | 6 | Actual |
| 26536 | 8.21 | 2023-10-15 | 85 | 5 | 11 | Actual |
| 20011 | 35.00 | 2023-04-17 | 85 | 5 | 6 | Actual |
| 3547 | 32.00 | 2022-01-15 | 85 | 7 | 3 | Actual |
| 37035 | 125.82 | 2024-07-16 | 85 | 6 | 13 | Actual |
| 22727 | 169.00 | 2023-07-16 | 85 | 1 | 4 | Actual |
| 26427 | 82.68 | 2023-10-15 | 85 | 1 | 11 | Actual |
| 9530 | 41.00 | 2022-06-15 | 85 | 2 | 6 | Actual |
| 14143 | 110.17 | 2022-10-15 | 85 | 2 | 8 | Actual |
| 31099 | 101.82 | 2024-02-15 | 85 | 6 | 11 | Actual |
| 6169 | 40.00 | 2022-03-17 | 85 | 2 | 6 | Budget |
| 8756 | 135.00 | 2022-05-18 | 85 | 6 | 7 | Actual |
| 37425 | 31.00 | 2024-08-15 | 85 | 2 | 6 | Actual |
| 13902 | 56.00 | 2022-10-15 | 85 | 4 | 6 | Actual |
| 32823 | 115.00 | 2024-04-16 | 85 | 1 | 6 | Actual |
| 1088 | 70.00 | 2021-10-15 | 85 | 6 | 8 | Budget |
| 8693 | 200.00 | 2022-05-18 | 85 | 1 | 7 | Budget |
| 17159 | 101.08 | 2023-01-15 | 85 | 2 | 8 | Actual |
| 29799 | 208.66 | 2024-01-15 | 85 | 6 | 8 | Actual |
| 18103 | 126.00 | 2023-02-15 | 85 | 6 | 7 | Actual |
| 16219 | 65.65 | 2022-12-16 | 85 | 1 | 11 | Actual |
| 26482 | 40.12 | 2023-10-15 | 85 | 3 | 11 | Actual |
| 8509 | 63.00 | 2022-05-18 | 85 | 4 | 6 | Actual |
| 30267 | 334.00 | 2024-02-15 | 85 | 1 | 3 | Actual |
| 27871 | 62.66 | 2023-11-15 | 85 | 1 | 13 | Actual |
| 31754 | 114.00 | 2024-03-16 | 85 | 3 | 6 | Actual |
| 32730 | 234.00 | 2024-04-16 | 85 | 1 | 5 | Actual |
| 12899 | 40.00 | 2022-09-15 | 85 | 2 | 6 | Budget |
| 34912 | 361.00 | 2024-06-15 | 85 | 1 | 4 | Actual |
| 22939 | 17.00 | 2023-07-16 | 85 | 2 | 6 | Actual |
| 2350 | 59.00 | 2021-12-16 | 85 | 6 | 3 | Actual |
Generated 2024-11-14 05:31:40.116 UTC