[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 973 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5093 | 100.00 | 2022-02-15 | 85 | 3 | 6 | Budget |
| 5653 | 90.00 | 2022-03-17 | 85 | 1 | 3 | Budget |
| 31304 | 124.06 | 2024-02-15 | 85 | 2 | 13 | Actual |
| 759 | 90.00 | 2021-10-15 | 85 | 6 | 6 | Budget |
| 28490 | 356.00 | 2023-12-16 | 85 | 1 | 7 | Actual |
| 12193 | 100.00 | 2022-08-15 | 85 | 1 | 8 | Budget |
| 38629 | 62.00 | 2024-09-15 | 85 | 4 | 6 | Actual |
| 508 | 90.00 | 2021-10-15 | 85 | 1 | 6 | Budget |
| 27551 | 143.31 | 2023-11-15 | 85 | 1 | 11 | Actual |
| 1413 | 100.00 | 2021-11-15 | 85 | 6 | 4 | Budget |
| 9997 | 157.14 | 2022-06-15 | 85 | 2 | 8 | Actual |
| 7104 | 100.00 | 2022-04-17 | 85 | 1 | 5 | Budget |
| 31219 | 150.76 | 2024-02-15 | 85 | 6 | 12 | Actual |
| 12192 | 196.54 | 2022-08-15 | 85 | 1 | 8 | Actual |
| 24761 | 176.00 | 2023-09-15 | 85 | 1 | 4 | Actual |
| 7386 | 74.00 | 2022-04-17 | 85 | 4 | 6 | Actual |
| 6965 | 176.00 | 2022-04-17 | 85 | 1 | 4 | Actual |
| 4124 | 110.00 | 2022-01-15 | 85 | 6 | 6 | Actual |
| 17452 | 5.01 | 2023-01-15 | 85 | 1 | 12 | Actual |
| 6700 | 119.27 | 2022-03-17 | 85 | 6 | 8 | Actual |
| 39397 | -3569.90 | 2024-10-14 | 85 | 7 | 11 | Actual |
| 4125 | 90.00 | 2022-01-15 | 85 | 6 | 6 | Budget |
| 31606 | 223.00 | 2024-03-16 | 85 | 1 | 5 | Actual |
| 10197 | 71.00 | 2022-07-16 | 85 | 6 | 3 | Actual |
| 36658 | 162.46 | 2024-07-16 | 85 | 1 | 11 | Actual |
| 8755 | 100.00 | 2022-05-18 | 85 | 6 | 7 | Budget |
| 652 | 80.00 | 2021-10-15 | 85 | 4 | 6 | Budget |
| 29084 | 124.06 | 2023-12-16 | 85 | 6 | 13 | Actual |
| 6779 | 124.00 | 2022-04-17 | 85 | 1 | 3 | Actual |
| 29261 | 308.00 | 2024-01-15 | 85 | 1 | 4 | Actual |
| 9949 | 100.00 | 2022-06-15 | 85 | 1 | 8 | Budget |
| 15623 | 146.00 | 2022-12-16 | 85 | 1 | 4 | Actual |
| 5141 | 52.00 | 2022-02-15 | 85 | 4 | 6 | Actual |
| 9403 | 148.00 | 2022-06-15 | 85 | 6 | 5 | Actual |
| 30059 | 20.97 | 2024-01-15 | 85 | 2 | 12 | Actual |
| 33974 | 32.00 | 2024-05-17 | 85 | 2 | 6 | Actual |
| 21283 | 135.93 | 2023-05-18 | 85 | 6 | 8 | Actual |
| 13848 | 22.00 | 2022-10-15 | 85 | 2 | 6 | Actual |
| 17131 | 251.09 | 2023-01-15 | 85 | 1 | 8 | Actual |
| 11582 | 200.00 | 2022-08-15 | 85 | 1 | 5 | Budget |
| 6838 | 82.00 | 2022-04-17 | 85 | 6 | 3 | Actual |
| 33406 | 81.61 | 2024-04-16 | 85 | 1 | 12 | Actual |
| 4715 | 192.00 | 2022-02-15 | 85 | 1 | 4 | Actual |
| 16099 | 273.81 | 2022-12-16 | 85 | 1 | 8 | Actual |
| 24147 | 150.00 | 2023-08-15 | 85 | 6 | 7 | Actual |
| 33348 | 91.19 | 2024-04-16 | 85 | 6 | 11 | Actual |
| 5714 | 66.00 | 2022-03-17 | 85 | 6 | 3 | Actual |
| 7631 | 100.00 | 2022-04-17 | 85 | 6 | 7 | Budget |
| 14525 | 236.00 | 2022-11-15 | 85 | 1 | 3 | Actual |
| 9345 | 100.00 | 2022-06-15 | 85 | 1 | 5 | Budget |
| 11314 | 71.00 | 2022-08-15 | 85 | 6 | 3 | Actual |
| 38986 | 59.27 | 2024-09-15 | 85 | 2 | 11 | Actual |
| 33855 | 202.00 | 2024-05-17 | 85 | 1 | 5 | Actual |
| 4589 | 60.00 | 2022-02-15 | 85 | 6 | 3 | Budget |
| 25236 | 295.03 | 2023-09-15 | 85 | 1 | 8 | Actual |
| 6450 | 200.00 | 2022-03-17 | 85 | 1 | 7 | Budget |
| 2477 | 228.00 | 2021-12-16 | 85 | 1 | 4 | Actual |
| 179 | 24.00 | 2021-10-15 | 85 | 7 | 3 | Actual |
| 556 | 30.00 | 2021-10-15 | 85 | 2 | 6 | Budget |
| 24552 | 2.89 | 2023-08-15 | 85 | 2 | 12 | Actual |
Generated 2024-11-14 08:05:52.442 UTC