[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 729 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8223 | 100.00 | 2022-05-18 | 85 | 1 | 5 | Budget |
| 10136 | 97.00 | 2022-07-16 | 85 | 1 | 3 | Actual |
| 11314 | 71.00 | 2022-08-15 | 85 | 6 | 3 | Actual |
| 14616 | 35.00 | 2022-11-15 | 85 | 7 | 3 | Actual |
| 1168 | 100.00 | 2021-11-15 | 85 | 1 | 3 | Budget |
| 10520 | 100.00 | 2022-07-16 | 85 | 6 | 5 | Budget |
| 19753 | 92.00 | 2023-04-17 | 85 | 6 | 4 | Actual |
| 35388 | 373.82 | 2024-06-15 | 85 | 1 | 8 | Actual |
| 759 | 90.00 | 2021-10-15 | 85 | 6 | 6 | Budget |
| 36686 | 53.95 | 2024-07-16 | 85 | 2 | 11 | Actual |
| 6638 | 108.66 | 2022-03-17 | 85 | 2 | 8 | Actual |
| 14559 | 190.00 | 2022-11-15 | 85 | 6 | 3 | Actual |
| 6916 | 30.00 | 2022-04-17 | 85 | 7 | 3 | Budget |
| 27813 | 168.85 | 2023-11-15 | 85 | 6 | 12 | Actual |
| 39 | 98.00 | 2021-10-15 | 85 | 1 | 3 | Actual |
| 11582 | 200.00 | 2022-08-15 | 85 | 1 | 5 | Budget |
| 12994 | 80.00 | 2022-09-15 | 85 | 4 | 6 | Budget |
| 8509 | 63.00 | 2022-05-18 | 85 | 4 | 6 | Actual |
| 1029 | 107.14 | 2021-10-15 | 85 | 2 | 8 | Actual |
| 98 | 82.00 | 2021-10-15 | 85 | 6 | 3 | Actual |
| 6264 | 70.00 | 2022-03-17 | 85 | 4 | 6 | Budget |
| 25668 | 1156.00 | 2023-10-14 | 85 | 7 | 8 | Actual |
| 11581 | 163.00 | 2022-08-15 | 85 | 1 | 5 | Actual |
| 20136 | 128.00 | 2023-04-17 | 85 | 6 | 7 | Actual |
| 18957 | 43.00 | 2023-03-17 | 85 | 4 | 6 | Actual |
| 4996 | 90.00 | 2022-02-15 | 85 | 1 | 6 | Budget |
| 23264 | 123.81 | 2023-07-16 | 85 | 6 | 8 | Actual |
| 22993 | 48.00 | 2023-07-16 | 85 | 4 | 6 | Actual |
| 30713 | 71.00 | 2024-02-15 | 85 | 6 | 6 | Actual |
| 15809 | 81.00 | 2022-12-16 | 85 | 1 | 6 | Actual |
| 7959 | 70.00 | 2022-05-18 | 85 | 6 | 3 | Budget |
| 13473 | 1687.50 | 2022-10-14 | 85 | 7 | 3 | Actual |
| 8365 | 122.00 | 2022-05-18 | 85 | 1 | 6 | Actual |
| 981 | 219.27 | 2021-10-15 | 85 | 1 | 8 | Actual |
| 25659 | 1861.70 | 2023-10-14 | 85 | 7 | 5 | Actual |
| 34827 | 179.00 | 2024-06-15 | 85 | 6 | 3 | Actual |
| 20044 | 62.00 | 2023-04-17 | 85 | 6 | 6 | Actual |
| 33585 | 190.73 | 2024-04-16 | 85 | 6 | 13 | Actual |
| 21723 | 34.00 | 2023-06-15 | 85 | 7 | 3 | Actual |
| 11441 | 208.00 | 2022-08-15 | 85 | 1 | 4 | Actual |
| 24266 | 187.45 | 2023-08-15 | 85 | 6 | 8 | Actual |
| 35827 | 64.41 | 2024-06-15 | 85 | 1 | 13 | Actual |
| 20514 | 7.14 | 2023-04-17 | 85 | 1 | 12 | Actual |
| 26873 | 225.00 | 2023-11-15 | 85 | 6 | 3 | Actual |
| 557 | 36.00 | 2021-10-15 | 85 | 2 | 6 | Actual |
| 15595 | 48.00 | 2022-12-16 | 85 | 7 | 3 | Actual |
| 25498 | 53.95 | 2023-09-15 | 85 | 6 | 11 | Actual |
| 5793 | 30.00 | 2022-03-17 | 85 | 7 | 3 | Budget |
| 30573 | 100.00 | 2024-02-15 | 85 | 1 | 6 | Actual |
| 1730 | 120.00 | 2021-11-15 | 85 | 3 | 6 | Actual |
| 12520 | 30.00 | 2022-09-15 | 85 | 7 | 3 | Budget |
| 38 | 100.00 | 2021-10-15 | 85 | 1 | 3 | Budget |
| 5900 | 100.00 | 2022-03-17 | 85 | 6 | 4 | Budget |
| 22642 | 161.00 | 2023-07-16 | 85 | 6 | 3 | Actual |
| 24853 | 114.00 | 2023-09-15 | 85 | 1 | 5 | Actual |
| 38838 | 376.85 | 2024-09-15 | 85 | 1 | 8 | Actual |
| 23431 | 11.40 | 2023-07-16 | 85 | 5 | 11 | Actual |
| 26246 | 198.00 | 2023-10-15 | 85 | 6 | 7 | Actual |
| 6312 | 40.00 | 2022-03-17 | 85 | 5 | 6 | Budget |
| 1632 | 90.00 | 2021-11-15 | 85 | 1 | 6 | Budget |
Generated 2024-11-14 17:48:44.876 UTC