[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 681 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1028 | 60.00 | 2021-10-15 | 85 | 2 | 8 | Budget |
| 21632 | 249.00 | 2023-06-15 | 85 | 1 | 3 | Actual |
| 19313 | 11.40 | 2023-03-17 | 85 | 2 | 11 | Actual |
| 6699 | 80.00 | 2022-03-17 | 85 | 6 | 8 | Budget |
| 28731 | 41.19 | 2023-12-16 | 85 | 2 | 11 | Actual |
| 36248 | 120.00 | 2024-07-16 | 85 | 1 | 6 | Actual |
| 4856 | 167.00 | 2022-02-15 | 85 | 1 | 5 | Actual |
| 31548 | 192.00 | 2024-03-16 | 85 | 6 | 4 | Actual |
| 25384 | 10.33 | 2023-09-15 | 85 | 2 | 11 | Actual |
| 287 | 100.00 | 2021-10-15 | 85 | 6 | 4 | Budget |
| 37340 | 198.00 | 2024-08-15 | 85 | 6 | 5 | Actual |
| 35854 | 134.59 | 2024-06-15 | 85 | 2 | 13 | Actual |
| 23350 | 32.67 | 2023-07-16 | 85 | 2 | 11 | Actual |
| 13510 | 273.00 | 2022-10-15 | 85 | 1 | 3 | Actual |
| 8942 | 84.42 | 2022-05-18 | 85 | 6 | 8 | Actual |
| 15294 | 27.36 | 2022-11-15 | 85 | 3 | 11 | Actual |
| 37629 | 242.00 | 2024-08-15 | 85 | 6 | 7 | Actual |
| 15716 | 116.00 | 2022-12-16 | 85 | 1 | 5 | Actual |
| 33020 | 322.00 | 2024-04-16 | 85 | 1 | 7 | Actual |
| 24024 | 51.00 | 2023-08-15 | 85 | 5 | 6 | Actual |
| 12442 | 60.00 | 2022-09-15 | 85 | 6 | 3 | Budget |
| 15239 | 64.59 | 2022-11-15 | 85 | 1 | 11 | Actual |
| 4777 | 100.00 | 2022-02-15 | 85 | 6 | 4 | Budget |
| 4715 | 192.00 | 2022-02-15 | 85 | 1 | 4 | Actual |
| 22075 | 71.00 | 2023-06-15 | 85 | 6 | 6 | Actual |
| 30863 | 476.85 | 2024-02-15 | 85 | 1 | 8 | Actual |
| 20664 | 177.00 | 2023-05-18 | 85 | 6 | 3 | Actual |
| 10988 | 142.00 | 2022-07-16 | 85 | 6 | 7 | Actual |
| 11254 | 127.00 | 2022-08-15 | 85 | 1 | 3 | Actual |
| 3793 | 164.00 | 2022-01-15 | 85 | 6 | 5 | Actual |
| 20194 | 261.69 | 2023-04-17 | 85 | 1 | 8 | Actual |
| 367 | 200.00 | 2021-10-15 | 85 | 1 | 5 | Budget |
| 5141 | 52.00 | 2022-02-15 | 85 | 4 | 6 | Actual |
| 699 | 40.00 | 2021-10-15 | 85 | 5 | 6 | Budget |
| 25027 | 53.00 | 2023-09-15 | 85 | 4 | 6 | Actual |
| 2672 | 100.00 | 2021-12-16 | 85 | 6 | 5 | Budget |
| 227 | 174.00 | 2021-10-15 | 85 | 1 | 4 | Actual |
| 32552 | 167.00 | 2024-04-16 | 85 | 6 | 3 | Actual |
| 37092 | 349.00 | 2024-08-15 | 85 | 1 | 3 | Actual |
| 25178 | 177.00 | 2023-09-15 | 85 | 6 | 7 | Actual |
| 4449 | 125.33 | 2022-01-15 | 85 | 6 | 8 | Actual |
| 38603 | 123.00 | 2024-09-15 | 85 | 3 | 6 | Actual |
| 39389 | 1569.90 | 2024-10-14 | 85 | 7 | 7 | Actual |
| 39040 | 101.82 | 2024-09-15 | 85 | 4 | 11 | Actual |
| 11441 | 208.00 | 2022-08-15 | 85 | 1 | 4 | Actual |
| 6638 | 108.66 | 2022-03-17 | 85 | 2 | 8 | Actual |
| 605 | 100.00 | 2021-10-15 | 85 | 3 | 6 | Budget |
| 4588 | 59.00 | 2022-02-15 | 85 | 6 | 3 | Actual |
| 18931 | 84.00 | 2023-03-17 | 85 | 3 | 6 | Actual |
| 20395 | 40.12 | 2023-04-17 | 85 | 4 | 11 | Actual |
| 28200 | 211.00 | 2023-12-16 | 85 | 1 | 5 | Actual |
| 37916 | 13.53 | 2024-08-15 | 85 | 5 | 11 | Actual |
| 5140 | 70.00 | 2022-02-15 | 85 | 4 | 6 | Budget |
| 26781 | 129.32 | 2023-10-15 | 85 | 6 | 13 | Actual |
| 1304 | 20.00 | 2021-11-15 | 85 | 7 | 3 | Budget |
| 25411 | 26.29 | 2023-09-15 | 85 | 3 | 11 | Actual |
| 31011 | 32.67 | 2024-02-15 | 85 | 2 | 11 | Actual |
| 8364 | 100.00 | 2022-05-18 | 85 | 1 | 6 | Budget |
| 13042 | 62.00 | 2022-09-15 | 85 | 5 | 6 | Actual |
| 24205 | 248.06 | 2023-08-15 | 85 | 1 | 8 | Actual |
Generated 2024-11-14 05:30:09.119 UTC