[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 809 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2750 | 90.00 | 2021-12-16 | 85 | 1 | 6 | Budget |
| 8509 | 63.00 | 2022-05-18 | 85 | 4 | 6 | Actual |
| 10137 | 100.00 | 2022-07-16 | 85 | 1 | 3 | Budget |
| 11114 | 70.00 | 2022-07-16 | 85 | 2 | 8 | Budget |
| 23350 | 32.67 | 2023-07-16 | 85 | 2 | 11 | Actual |
| 27050 | 224.00 | 2023-11-15 | 85 | 1 | 5 | Actual |
| 2150 | 60.00 | 2021-11-15 | 85 | 2 | 8 | Budget |
| 31988 | 382.91 | 2024-03-16 | 85 | 1 | 8 | Actual |
| 26873 | 225.00 | 2023-11-15 | 85 | 6 | 3 | Actual |
| 10274 | 30.00 | 2022-07-16 | 85 | 7 | 3 | Budget |
| 6779 | 124.00 | 2022-04-17 | 85 | 1 | 3 | Actual |
| 8508 | 70.00 | 2022-05-18 | 85 | 4 | 6 | Budget |
| 4715 | 192.00 | 2022-02-15 | 85 | 1 | 4 | Actual |
| 12850 | 90.00 | 2022-09-15 | 85 | 1 | 6 | Budget |
| 9482 | 100.00 | 2022-06-15 | 85 | 1 | 6 | Budget |
| 27459 | 254.12 | 2023-11-15 | 85 | 2 | 8 | Actual |
| 9159 | 30.00 | 2022-06-15 | 85 | 7 | 3 | Budget |
| 1168 | 100.00 | 2021-11-15 | 85 | 1 | 3 | Budget |
| 25700 | 234.00 | 2023-10-15 | 85 | 1 | 3 | Actual |
| 22762 | 97.00 | 2023-07-16 | 85 | 6 | 4 | Actual |
| 1028 | 60.00 | 2021-10-15 | 85 | 2 | 8 | Budget |
| 6965 | 176.00 | 2022-04-17 | 85 | 1 | 4 | Actual |
| 19719 | 154.00 | 2023-04-17 | 85 | 1 | 4 | Actual |
| 12051 | 200.00 | 2022-08-15 | 85 | 1 | 7 | Budget |
| 18335 | 30.55 | 2023-02-15 | 85 | 3 | 11 | Actual |
| 34410 | 82.68 | 2024-05-17 | 85 | 3 | 11 | Actual |
| 27222 | 85.00 | 2023-11-15 | 85 | 4 | 6 | Actual |
| 37949 | 98.63 | 2024-08-15 | 85 | 6 | 11 | Actual |
| 38035 | 18.84 | 2024-08-15 | 85 | 2 | 12 | Actual |
| 9206 | 202.00 | 2022-06-15 | 85 | 1 | 4 | Actual |
| 35827 | 64.41 | 2024-06-15 | 85 | 1 | 13 | Actual |
| 8756 | 135.00 | 2022-05-18 | 85 | 6 | 7 | Actual |
| 23703 | 34.00 | 2023-08-15 | 85 | 7 | 3 | Actual |
| 3142 | 100.00 | 2021-12-16 | 85 | 6 | 7 | Budget |
| 13604 | 72.00 | 2022-10-15 | 85 | 7 | 3 | Actual |
| 28904 | 100.76 | 2023-12-16 | 85 | 1 | 12 | Actual |
| 34028 | 75.00 | 2024-05-17 | 85 | 4 | 6 | Actual |
| 37092 | 349.00 | 2024-08-15 | 85 | 1 | 3 | Actual |
| 17452 | 5.01 | 2023-01-15 | 85 | 1 | 12 | Actual |
| 38362 | 360.00 | 2024-09-15 | 85 | 1 | 4 | Actual |
| 1169 | 113.00 | 2021-11-15 | 85 | 1 | 3 | Actual |
| 2671 | 160.00 | 2021-12-16 | 85 | 6 | 5 | Actual |
| 36063 | 384.00 | 2024-07-16 | 85 | 1 | 4 | Actual |
| 17953 | 45.00 | 2023-02-15 | 85 | 4 | 6 | Actual |
| 900 | 100.00 | 2021-10-15 | 85 | 6 | 7 | Budget |
| 16690 | 99.00 | 2023-01-15 | 85 | 6 | 4 | Actual |
| 15446 | 13.53 | 2022-11-15 | 85 | 6 | 12 | Actual |
| 287 | 100.00 | 2021-10-15 | 85 | 6 | 4 | Budget |
| 22042 | 34.00 | 2023-06-15 | 85 | 5 | 6 | Actual |
| 24552 | 2.89 | 2023-08-15 | 85 | 2 | 12 | Actual |
| 2351 | 80.00 | 2021-12-16 | 85 | 6 | 3 | Budget |
| 35179 | 64.00 | 2024-06-15 | 85 | 4 | 6 | Actual |
| 31930 | 249.00 | 2024-03-16 | 85 | 6 | 7 | Actual |
| 33762 | 301.00 | 2024-05-17 | 85 | 1 | 4 | Actual |
| 19072 | 212.00 | 2023-03-17 | 85 | 1 | 7 | Actual |
| 557 | 36.00 | 2021-10-15 | 85 | 2 | 6 | Actual |
| 9020 | 100.00 | 2022-06-15 | 85 | 1 | 3 | Budget |
| 6265 | 91.00 | 2022-03-17 | 85 | 4 | 6 | Actual |
| 5140 | 70.00 | 2022-02-15 | 85 | 4 | 6 | Budget |
| 29799 | 208.66 | 2024-01-15 | 85 | 6 | 8 | Actual |
Generated 2024-11-14 16:53:57.138 UTC