[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 750 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2798 | 30.00 | 2021-12-18 | 85 | 2 | 6 | Budget |
| 13848 | 22.00 | 2022-10-17 | 85 | 2 | 6 | Actual |
| 11392 | 30.00 | 2022-08-17 | 85 | 7 | 3 | Budget |
| 11067 | 100.00 | 2022-07-18 | 85 | 1 | 8 | Budget |
| 17073 | 135.00 | 2023-01-17 | 85 | 6 | 7 | Actual |
| 25656 | 1311.10 | 2023-10-16 | 85 | 7 | 4 | Actual |
| 8614 | 89.00 | 2022-05-20 | 85 | 6 | 6 | Actual |
| 9869 | 111.00 | 2022-06-17 | 85 | 6 | 7 | Actual |
| 16535 | 287.00 | 2023-01-17 | 85 | 1 | 3 | Actual |
| 11819 | 110.00 | 2022-08-17 | 85 | 3 | 6 | Actual |
| 26838 | 276.00 | 2023-11-17 | 85 | 1 | 3 | Actual |
| 4855 | 200.00 | 2022-02-17 | 85 | 1 | 5 | Budget |
| 9809 | 200.00 | 2022-06-17 | 85 | 1 | 7 | Budget |
| 20842 | 142.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
| 32217 | 28.42 | 2024-03-18 | 85 | 5 | 11 | Actual |
| 1227 | 80.00 | 2021-11-17 | 85 | 6 | 3 | Budget |
| 7819 | 70.00 | 2022-04-19 | 85 | 6 | 8 | Budget |
| 24379 | 28.42 | 2023-08-17 | 85 | 3 | 11 | Actual |
| 7243 | 109.00 | 2022-04-19 | 85 | 1 | 6 | Actual |
| 7163 | 100.00 | 2022-04-19 | 85 | 6 | 5 | Budget |
| 23824 | 143.00 | 2023-08-17 | 85 | 1 | 5 | Actual |
| 1964 | 152.00 | 2021-11-17 | 85 | 1 | 7 | Actual |
| 3000 | 104.00 | 2021-12-18 | 85 | 6 | 6 | Actual |
| 6511 | 144.00 | 2022-03-19 | 85 | 6 | 7 | Actual |
| 4918 | 132.00 | 2022-02-17 | 85 | 6 | 5 | Actual |
| 5900 | 100.00 | 2022-03-19 | 85 | 6 | 4 | Budget |
| 23019 | 53.00 | 2023-07-18 | 85 | 5 | 6 | Actual |
| 7290 | 40.00 | 2022-04-19 | 85 | 2 | 6 | Budget |
| 11820 | 100.00 | 2022-08-17 | 85 | 3 | 6 | Budget |
| 30480 | 211.00 | 2024-02-17 | 85 | 1 | 5 | Actual |
| 21990 | 97.00 | 2023-06-17 | 85 | 3 | 6 | Actual |
| 29141 | 317.00 | 2024-01-17 | 85 | 1 | 3 | Actual |
| 36155 | 250.00 | 2024-07-18 | 85 | 1 | 5 | Actual |
| 30983 | 117.78 | 2024-02-17 | 85 | 1 | 11 | Actual |
| 14055 | 190.00 | 2022-10-17 | 85 | 6 | 7 | Actual |
| 21015 | 64.00 | 2023-05-20 | 85 | 4 | 6 | Actual |
| 12772 | 101.00 | 2022-09-17 | 85 | 6 | 5 | Actual |
| 287 | 100.00 | 2021-10-17 | 85 | 6 | 4 | Budget |
| 35887 | 129.32 | 2024-06-17 | 85 | 6 | 13 | Actual |
| 32730 | 234.00 | 2024-04-18 | 85 | 1 | 5 | Actual |
| 2848 | 120.00 | 2021-12-18 | 85 | 3 | 6 | Actual |
| 8461 | 100.00 | 2022-05-20 | 85 | 3 | 6 | Budget |
| 5141 | 52.00 | 2022-02-17 | 85 | 4 | 6 | Actual |
| 19634 | 176.00 | 2023-04-19 | 85 | 6 | 3 | Actual |
| 20222 | 141.99 | 2023-04-19 | 85 | 2 | 8 | Actual |
| 16161 | 187.45 | 2022-12-18 | 85 | 6 | 8 | Actual |
| 13473 | 1687.50 | 2022-10-16 | 85 | 7 | 3 | Actual |
| 4529 | 90.00 | 2022-02-17 | 85 | 1 | 3 | Actual |
| 23917 | 90.00 | 2023-08-17 | 85 | 1 | 6 | Actual |
| 4063 | 40.00 | 2022-01-17 | 85 | 5 | 6 | Budget |
| 23431 | 11.40 | 2023-07-18 | 85 | 5 | 11 | Actual |
| 11393 | 17.00 | 2022-08-17 | 85 | 7 | 3 | Actual |
| 557 | 36.00 | 2021-10-17 | 85 | 2 | 6 | Actual |
| 18103 | 126.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 2750 | 90.00 | 2021-12-18 | 85 | 1 | 6 | Budget |
| 36713 | 70.97 | 2024-07-18 | 85 | 3 | 11 | Actual |
| 17602 | 190.00 | 2023-02-17 | 85 | 6 | 3 | Actual |
| 26482 | 40.12 | 2023-10-17 | 85 | 3 | 11 | Actual |
| 10383 | 100.00 | 2022-07-18 | 85 | 6 | 4 | Budget |
| 29885 | 32.67 | 2024-01-17 | 85 | 2 | 11 | Actual |
Generated 2024-11-16 14:18:51.298 UTC