[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 847 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21450 | 9.27 | 2023-03-24 | 85 | 5 | 11 | Actual |
| 900 | 100.00 | 2021-08-21 | 85 | 6 | 7 | Budget |
| 3469 | 60.00 | 2021-11-21 | 85 | 6 | 3 | Budget |
| 9266 | 157.00 | 2022-04-21 | 85 | 6 | 4 | Actual |
| 18514 | 13.53 | 2022-12-22 | 85 | 6 | 12 | Actual |
| 36600 | 175.33 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 34383 | 32.67 | 2024-03-23 | 85 | 2 | 11 | Actual |
| 11820 | 100.00 | 2022-06-21 | 85 | 3 | 6 | Budget |
| 11643 | 100.00 | 2022-06-21 | 85 | 6 | 5 | Budget |
| 7434 | 40.00 | 2022-02-21 | 85 | 5 | 6 | Budget |
| 35536 | 64.59 | 2024-04-21 | 85 | 2 | 11 | Actual |
| 32672 | 238.00 | 2024-02-21 | 85 | 6 | 4 | Actual |
| 20341 | 19.91 | 2023-02-21 | 85 | 2 | 11 | Actual |
| 10057 | 131.39 | 2022-04-21 | 85 | 6 | 8 | Actual |
| 24467 | 67.78 | 2023-06-21 | 85 | 6 | 11 | Actual |
| 13181 | 139.00 | 2022-07-22 | 85 | 1 | 7 | Actual |
| 11867 | 70.00 | 2022-06-21 | 85 | 4 | 6 | Actual |
| 34703 | 138.10 | 2024-03-23 | 85 | 2 | 13 | Actual |
| 23824 | 143.00 | 2023-06-21 | 85 | 1 | 5 | Actual |
| 25653 | 1012.20 | 2023-08-20 | 85 | 7 | 3 | Actual |
| 10520 | 100.00 | 2022-05-22 | 85 | 6 | 5 | Budget |
| 2941 | 40.00 | 2021-10-22 | 85 | 5 | 6 | Budget |
| 36713 | 70.97 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 9996 | 70.00 | 2022-04-21 | 85 | 2 | 8 | Budget |
| 23917 | 90.00 | 2023-06-21 | 85 | 1 | 6 | Actual |
| 33348 | 91.19 | 2024-02-21 | 85 | 6 | 11 | Actual |
| 11392 | 30.00 | 2022-06-21 | 85 | 7 | 3 | Budget |
| 25656 | 1311.10 | 2023-08-20 | 85 | 7 | 4 | Actual |
| 9267 | 100.00 | 2022-04-21 | 85 | 6 | 4 | Budget |
| 11175 | 80.00 | 2022-05-22 | 85 | 6 | 8 | Budget |
| 39 | 98.00 | 2021-08-21 | 85 | 1 | 3 | Actual |
| 19015 | 75.00 | 2023-01-21 | 85 | 6 | 6 | Actual |
| 14292 | 41.19 | 2022-08-21 | 85 | 3 | 11 | Actual |
| 23522 | 8.21 | 2023-05-22 | 85 | 1 | 12 | Actual |
| 9810 | 178.00 | 2022-04-21 | 85 | 1 | 7 | Actual |
| 6779 | 124.00 | 2022-02-21 | 85 | 1 | 3 | Actual |
| 25615 | 8.21 | 2023-07-22 | 85 | 6 | 12 | Actual |
| 14352 | 42.25 | 2022-08-21 | 85 | 6 | 11 | Actual |
| 21249 | 157.14 | 2023-03-24 | 85 | 2 | 8 | Actual |
| 10274 | 30.00 | 2022-05-22 | 85 | 7 | 3 | Budget |
| 13041 | 50.00 | 2022-07-22 | 85 | 5 | 6 | Budget |
| 2291 | 111.00 | 2021-10-22 | 85 | 1 | 3 | Actual |
| 27083 | 157.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
| 2477 | 228.00 | 2021-10-22 | 85 | 1 | 4 | Actual |
| 4529 | 90.00 | 2021-12-22 | 85 | 1 | 3 | Actual |
| 2024 | 100.00 | 2021-09-21 | 85 | 6 | 7 | Budget |
| 2798 | 30.00 | 2021-10-22 | 85 | 2 | 6 | Budget |
| 12898 | 34.00 | 2022-07-22 | 85 | 2 | 6 | Actual |
| 29973 | 94.38 | 2023-11-21 | 85 | 6 | 11 | Actual |
| 12301 | 80.00 | 2022-06-21 | 85 | 6 | 8 | Budget |
| 28758 | 69.91 | 2023-10-22 | 85 | 3 | 11 | Actual |
| 26067 | 80.00 | 2023-08-21 | 85 | 3 | 6 | Actual |
| 34618 | 158.21 | 2024-03-23 | 85 | 6 | 12 | Actual |
| 11502 | 135.00 | 2022-06-21 | 85 | 6 | 4 | Actual |
| 14020 | 158.00 | 2022-08-21 | 85 | 1 | 7 | Actual |
| 9626 | 70.00 | 2022-04-21 | 85 | 4 | 6 | Budget |
| 28846 | 79.48 | 2023-10-22 | 85 | 6 | 11 | Actual |
| 14468 | 11.40 | 2022-08-21 | 85 | 6 | 12 | Actual |
| 33974 | 32.00 | 2024-03-23 | 85 | 2 | 6 | Actual |
| 33260 | 56.08 | 2024-02-21 | 85 | 2 | 11 | Actual |
Generated 2024-09-20 12:38:40.126 UTC