[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 956 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26958 | 298.00 | 2023-11-17 | 85 | 1 | 4 | Actual |
| 9530 | 41.00 | 2022-06-17 | 85 | 2 | 6 | Actual |
| 31699 | 99.00 | 2024-03-18 | 85 | 1 | 6 | Actual |
| 23859 | 130.00 | 2023-08-17 | 85 | 6 | 5 | Actual |
| 3546 | 30.00 | 2022-01-17 | 85 | 7 | 3 | Budget |
| 16274 | 29.48 | 2022-12-18 | 85 | 3 | 11 | Actual |
| 15751 | 130.00 | 2022-12-18 | 85 | 6 | 5 | Actual |
| 14055 | 190.00 | 2022-10-17 | 85 | 6 | 7 | Actual |
| 6639 | 80.00 | 2022-03-19 | 85 | 2 | 8 | Budget |
| 31896 | 297.00 | 2024-03-18 | 85 | 1 | 7 | Actual |
| 8755 | 100.00 | 2022-05-20 | 85 | 6 | 7 | Budget |
| 2428 | 20.00 | 2021-12-18 | 85 | 7 | 3 | Budget |
| 9869 | 111.00 | 2022-06-17 | 85 | 6 | 7 | Actual |
| 9021 | 101.00 | 2022-06-17 | 85 | 1 | 3 | Actual |
| 2150 | 60.00 | 2021-11-17 | 85 | 2 | 8 | Budget |
| 9020 | 100.00 | 2022-06-17 | 85 | 1 | 3 | Budget |
| 2534 | 118.00 | 2021-12-18 | 85 | 6 | 4 | Actual |
| 25236 | 295.03 | 2023-09-17 | 85 | 1 | 8 | Actual |
| 17279 | 20.97 | 2023-01-17 | 85 | 2 | 11 | Actual |
| 29554 | 45.00 | 2024-01-17 | 85 | 5 | 6 | Actual |
| 11176 | 119.27 | 2022-07-18 | 85 | 6 | 8 | Actual |
| 99 | 80.00 | 2021-10-17 | 85 | 6 | 3 | Budget |
| 4450 | 80.00 | 2022-01-17 | 85 | 6 | 8 | Budget |
| 9404 | 100.00 | 2022-06-17 | 85 | 6 | 5 | Budget |
| 36767 | 34.80 | 2024-07-18 | 85 | 5 | 11 | Actual |
| 25411 | 26.29 | 2023-09-17 | 85 | 3 | 11 | Actual |
| 22642 | 161.00 | 2023-07-18 | 85 | 6 | 3 | Actual |
| 21935 | 61.00 | 2023-06-17 | 85 | 1 | 6 | Actual |
| 30925 | 249.57 | 2024-02-17 | 85 | 6 | 8 | Actual |
| 8285 | 100.00 | 2022-05-20 | 85 | 6 | 5 | Budget |
| 8461 | 100.00 | 2022-05-20 | 85 | 3 | 6 | Budget |
| 6839 | 70.00 | 2022-04-19 | 85 | 6 | 3 | Budget |
| 20194 | 261.69 | 2023-04-19 | 85 | 1 | 8 | Actual |
| 34410 | 82.68 | 2024-05-19 | 85 | 3 | 11 | Actual |
| 32190 | 85.87 | 2024-03-18 | 85 | 4 | 11 | Actual |
| 10928 | 158.00 | 2022-07-18 | 85 | 1 | 7 | Actual |
| 7571 | 211.00 | 2022-04-19 | 85 | 1 | 7 | Actual |
| 24205 | 248.06 | 2023-08-17 | 85 | 1 | 8 | Actual |
| 12381 | 100.00 | 2022-09-17 | 85 | 1 | 3 | Budget |
| 10789 | 50.00 | 2022-07-18 | 85 | 5 | 6 | Budget |
| 1226 | 82.00 | 2021-11-17 | 85 | 6 | 3 | Actual |
| 6120 | 90.00 | 2022-03-19 | 85 | 1 | 6 | Budget |
| 11254 | 127.00 | 2022-08-17 | 85 | 1 | 3 | Actual |
| 178 | 20.00 | 2021-10-17 | 85 | 7 | 3 | Budget |
| 35179 | 64.00 | 2024-06-17 | 85 | 4 | 6 | Actual |
| 3469 | 60.00 | 2022-01-17 | 85 | 6 | 3 | Budget |
| 14237 | 53.95 | 2022-10-17 | 85 | 1 | 11 | Actual |
| 25659 | 1861.70 | 2023-10-16 | 85 | 7 | 5 | Actual |
| 38958 | 128.42 | 2024-09-17 | 85 | 1 | 11 | Actual |
| 31548 | 192.00 | 2024-03-18 | 85 | 6 | 4 | Actual |
| 5653 | 90.00 | 2022-03-19 | 85 | 1 | 3 | Budget |
| 26873 | 225.00 | 2023-11-17 | 85 | 6 | 3 | Actual |
| 4777 | 100.00 | 2022-02-17 | 85 | 6 | 4 | Budget |
| 29447 | 90.00 | 2024-01-17 | 85 | 1 | 6 | Actual |
| 37035 | 125.82 | 2024-07-18 | 85 | 6 | 13 | Actual |
| 5841 | 200.00 | 2022-03-19 | 85 | 1 | 4 | Budget |
| 9997 | 157.14 | 2022-06-17 | 85 | 2 | 8 | Actual |
| 10598 | 96.00 | 2022-07-18 | 85 | 1 | 6 | Actual |
| 10057 | 131.39 | 2022-06-17 | 85 | 6 | 8 | Actual |
| 5512 | 128.36 | 2022-02-17 | 85 | 2 | 8 | Actual |
Generated 2024-11-16 18:11:14.344 UTC