[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 766 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3657 | 100.00 | 2022-01-17 | 85 | 6 | 4 | Budget |
| 14910 | 51.00 | 2022-11-17 | 85 | 4 | 6 | Actual |
| 15949 | 62.00 | 2022-12-18 | 85 | 6 | 6 | Actual |
| 30628 | 97.00 | 2024-02-17 | 85 | 3 | 6 | Actual |
| 4450 | 80.00 | 2022-01-17 | 85 | 6 | 8 | Budget |
| 7492 | 68.00 | 2022-04-19 | 85 | 6 | 6 | Actual |
| 12442 | 60.00 | 2022-09-17 | 85 | 6 | 3 | Budget |
| 29765 | 170.78 | 2024-01-17 | 85 | 2 | 8 | Actual |
| 9345 | 100.00 | 2022-06-17 | 85 | 1 | 5 | Budget |
| 27493 | 169.27 | 2023-11-17 | 85 | 6 | 8 | Actual |
| 12241 | 78.36 | 2022-08-17 | 85 | 2 | 8 | Actual |
| 32850 | 27.00 | 2024-04-18 | 85 | 2 | 6 | Actual |
| 11255 | 100.00 | 2022-08-17 | 85 | 1 | 3 | Budget |
| 10695 | 112.00 | 2022-07-18 | 85 | 3 | 6 | Actual |
| 2102 | 100.00 | 2021-11-17 | 85 | 1 | 8 | Budget |
| 35590 | 68.85 | 2024-06-17 | 85 | 4 | 11 | Actual |
| 36097 | 227.00 | 2024-07-18 | 85 | 6 | 4 | Actual |
| 9020 | 100.00 | 2022-06-17 | 85 | 1 | 3 | Budget |
| 23998 | 62.00 | 2023-08-17 | 85 | 4 | 6 | Actual |
| 29447 | 90.00 | 2024-01-17 | 85 | 1 | 6 | Actual |
| 3141 | 110.00 | 2021-12-18 | 85 | 6 | 7 | Actual |
| 3872 | 90.00 | 2022-01-17 | 85 | 1 | 6 | Budget |
| 8942 | 84.42 | 2022-05-20 | 85 | 6 | 8 | Actual |
| 26012 | 50.00 | 2023-10-17 | 85 | 1 | 6 | Actual |
| 13632 | 133.00 | 2022-10-17 | 85 | 1 | 4 | Actual |
| 10461 | 144.00 | 2022-07-18 | 85 | 1 | 5 | Actual |
| 2535 | 100.00 | 2021-12-18 | 85 | 6 | 4 | Budget |
| 34437 | 76.29 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 8461 | 100.00 | 2022-05-20 | 85 | 3 | 6 | Budget |
| 8144 | 100.00 | 2022-05-20 | 85 | 6 | 4 | Budget |
| 16127 | 125.33 | 2022-12-18 | 85 | 2 | 8 | Actual |
| 15413 | 7.14 | 2022-11-17 | 85 | 1 | 12 | Actual |
| 13322 | 100.00 | 2022-09-17 | 85 | 1 | 8 | Budget |
| 227 | 174.00 | 2021-10-17 | 85 | 1 | 4 | Actual |
| 11819 | 110.00 | 2022-08-17 | 85 | 3 | 6 | Actual |
| 30302 | 193.00 | 2024-02-17 | 85 | 6 | 3 | Actual |
| 11066 | 235.93 | 2022-07-18 | 85 | 1 | 8 | Actual |
| 3468 | 63.00 | 2022-01-17 | 85 | 6 | 3 | Actual |
| 13821 | 87.00 | 2022-10-17 | 85 | 1 | 6 | Actual |
| 4017 | 81.00 | 2022-01-17 | 85 | 4 | 6 | Actual |
| 7711 | 100.00 | 2022-04-19 | 85 | 1 | 8 | Budget |
| 7899 | 91.00 | 2022-05-20 | 85 | 1 | 3 | Actual |
| 34703 | 138.10 | 2024-05-19 | 85 | 2 | 13 | Actual |
| 3794 | 100.00 | 2022-01-17 | 85 | 6 | 5 | Budget |
| 32637 | 395.00 | 2024-04-18 | 85 | 1 | 4 | Actual |
| 38900 | 190.48 | 2024-09-17 | 85 | 6 | 8 | Actual |
| 20422 | 23.10 | 2023-04-19 | 85 | 5 | 11 | Actual |
| 26536 | 8.21 | 2023-10-17 | 85 | 5 | 11 | Actual |
| 38 | 100.00 | 2021-10-17 | 85 | 1 | 3 | Budget |
| 32400 | 111.78 | 2024-03-18 | 85 | 1 | 13 | Actual |
| 34178 | 178.00 | 2024-05-19 | 85 | 6 | 7 | Actual |
| 6370 | 90.00 | 2022-03-19 | 85 | 6 | 6 | Budget |
| 34464 | 27.36 | 2024-05-19 | 85 | 5 | 11 | Actual |
| 12995 | 89.00 | 2022-09-17 | 85 | 4 | 6 | Actual |
| 36275 | 29.00 | 2024-07-18 | 85 | 2 | 6 | Actual |
| 19193 | 152.60 | 2023-03-19 | 85 | 2 | 8 | Actual |
| 8835 | 185.93 | 2022-05-20 | 85 | 1 | 8 | Actual |
| 32765 | 226.00 | 2024-04-18 | 85 | 6 | 5 | Actual |
| 27338 | 265.00 | 2023-11-17 | 85 | 1 | 7 | Actual |
| 8694 | 144.00 | 2022-05-20 | 85 | 1 | 7 | Actual |
Generated 2024-11-16 17:08:20.046 UTC