[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 791 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30422 | 248.00 | 2024-02-14 | 85 | 6 | 4 | Actual |
| 10322 | 200.00 | 2022-07-15 | 85 | 1 | 4 | Budget |
| 36445 | 331.00 | 2024-07-15 | 85 | 1 | 7 | Actual |
| 5325 | 135.00 | 2022-02-14 | 85 | 1 | 7 | Actual |
| 18663 | 37.00 | 2023-03-16 | 85 | 7 | 3 | Actual |
| 22344 | 65.65 | 2023-06-14 | 85 | 1 | 11 | Actual |
| 7242 | 100.00 | 2022-04-16 | 85 | 1 | 6 | Budget |
| 26152 | 53.00 | 2023-10-14 | 85 | 6 | 6 | Actual |
| 10696 | 100.00 | 2022-07-15 | 85 | 3 | 6 | Budget |
| 20721 | 40.00 | 2023-05-17 | 85 | 7 | 3 | Actual |
| 10599 | 90.00 | 2022-07-15 | 85 | 1 | 6 | Budget |
| 11771 | 40.00 | 2022-08-14 | 85 | 2 | 6 | Budget |
| 28583 | 443.51 | 2023-12-15 | 85 | 1 | 8 | Actual |
| 16127 | 125.33 | 2022-12-15 | 85 | 2 | 8 | Actual |
| 29528 | 70.00 | 2024-01-14 | 85 | 4 | 6 | Actual |
| 14352 | 42.25 | 2022-10-14 | 85 | 6 | 11 | Actual |
| 32904 | 77.00 | 2024-04-15 | 85 | 4 | 6 | Actual |
| 508 | 90.00 | 2021-10-14 | 85 | 1 | 6 | Budget |
| 27222 | 85.00 | 2023-11-14 | 85 | 4 | 6 | Actual |
| 24888 | 118.00 | 2023-09-14 | 85 | 6 | 5 | Actual |
| 9810 | 178.00 | 2022-06-14 | 85 | 1 | 7 | Actual |
| 17721 | 109.00 | 2023-02-14 | 85 | 6 | 4 | Actual |
| 7104 | 100.00 | 2022-04-16 | 85 | 1 | 5 | Budget |
| 25668 | 1156.00 | 2023-10-13 | 85 | 7 | 8 | Actual |
| 2211 | 126.84 | 2021-11-14 | 85 | 6 | 8 | Actual |
| 14771 | 98.00 | 2022-11-14 | 85 | 6 | 5 | Actual |
| 4203 | 200.00 | 2022-01-14 | 85 | 1 | 7 | Budget |
| 21369 | 28.42 | 2023-05-17 | 85 | 2 | 11 | Actual |
| 35563 | 70.97 | 2024-06-14 | 85 | 3 | 11 | Actual |
| 14115 | 270.78 | 2022-10-14 | 85 | 1 | 8 | Actual |
| 28348 | 130.00 | 2023-12-15 | 85 | 3 | 6 | Actual |
| 37035 | 125.82 | 2024-07-15 | 85 | 6 | 13 | Actual |
| 29939 | 82.68 | 2024-01-14 | 85 | 4 | 11 | Actual |
| 1227 | 80.00 | 2021-11-14 | 85 | 6 | 3 | Budget |
| 3920 | 40.00 | 2022-01-14 | 85 | 2 | 6 | Budget |
| 30480 | 211.00 | 2024-02-14 | 85 | 1 | 5 | Actual |
| 25236 | 295.03 | 2023-09-14 | 85 | 1 | 8 | Actual |
| 37629 | 242.00 | 2024-08-14 | 85 | 6 | 7 | Actual |
| 12052 | 150.00 | 2022-08-14 | 85 | 1 | 7 | Actual |
| 16478 | 8.21 | 2022-12-15 | 85 | 6 | 12 | Actual |
| 17479 | 5.01 | 2023-01-14 | 85 | 2 | 12 | Actual |
| 23202 | 228.36 | 2023-07-15 | 85 | 1 | 8 | Actual |
| 4997 | 92.00 | 2022-02-14 | 85 | 1 | 6 | Actual |
| 2941 | 40.00 | 2021-12-15 | 85 | 5 | 6 | Budget |
| 26570 | 43.31 | 2023-10-14 | 85 | 6 | 11 | Actual |
| 13482 | 3310.50 | 2022-10-13 | 85 | 7 | 6 | Actual |
| 7572 | 200.00 | 2022-04-16 | 85 | 1 | 7 | Budget |
| 39380 | 1457.80 | 2024-10-13 | 85 | 7 | 4 | Actual |
| 2534 | 118.00 | 2021-12-15 | 85 | 6 | 4 | Actual |
| 36355 | 56.00 | 2024-07-15 | 85 | 5 | 6 | Actual |
| 31896 | 297.00 | 2024-03-15 | 85 | 1 | 7 | Actual |
| 38185 | 213.54 | 2024-08-14 | 85 | 6 | 13 | Actual |
| 30891 | 166.24 | 2024-02-14 | 85 | 2 | 8 | Actual |
| 17306 | 28.42 | 2023-01-14 | 85 | 3 | 11 | Actual |
| 12302 | 104.11 | 2022-08-14 | 85 | 6 | 8 | Actual |
| 11914 | 36.00 | 2022-08-14 | 85 | 5 | 6 | Actual |
| 2290 | 100.00 | 2021-12-15 | 85 | 1 | 3 | Budget |
| 34355 | 173.10 | 2024-05-16 | 85 | 1 | 11 | Actual |
| 25917 | 188.00 | 2023-10-14 | 85 | 1 | 5 | Actual |
| 16219 | 65.65 | 2022-12-15 | 85 | 1 | 11 | Actual |
Generated 2024-11-13 05:43:45.310 UTC