[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 250 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35769 | 180.55 | 2024-06-17 | 85 | 6 | 12 | Actual |
| 8693 | 200.00 | 2022-05-20 | 85 | 1 | 7 | Budget |
| 1028 | 60.00 | 2021-10-17 | 85 | 2 | 8 | Budget |
| 509 | 106.00 | 2021-10-17 | 85 | 1 | 6 | Actual |
| 25917 | 188.00 | 2023-10-17 | 85 | 1 | 5 | Actual |
| 16447 | 3.95 | 2022-12-18 | 85 | 2 | 12 | Actual |
| 8036 | 30.00 | 2022-05-20 | 85 | 7 | 3 | Budget |
| 32190 | 85.87 | 2024-03-18 | 85 | 4 | 11 | Actual |
| 30093 | 139.06 | 2024-01-17 | 85 | 6 | 12 | Actual |
| 17131 | 251.09 | 2023-01-17 | 85 | 1 | 8 | Actual |
| 6370 | 90.00 | 2022-03-19 | 85 | 6 | 6 | Budget |
| 11866 | 80.00 | 2022-08-17 | 85 | 4 | 6 | Budget |
| 7164 | 126.00 | 2022-04-19 | 85 | 6 | 5 | Actual |
| 23824 | 143.00 | 2023-08-17 | 85 | 1 | 5 | Actual |
| 26211 | 256.00 | 2023-10-17 | 85 | 1 | 7 | Actual |
| 12052 | 150.00 | 2022-08-17 | 85 | 1 | 7 | Actual |
| 38838 | 376.85 | 2024-09-17 | 85 | 1 | 8 | Actual |
| 6590 | 100.00 | 2022-03-19 | 85 | 1 | 8 | Budget |
| 7820 | 85.93 | 2022-04-19 | 85 | 6 | 8 | Actual |
| 4390 | 80.00 | 2022-01-17 | 85 | 2 | 8 | Budget |
| 39306 | 183.71 | 2024-09-17 | 85 | 2 | 13 | Actual |
| 1884 | 71.00 | 2021-11-17 | 85 | 6 | 6 | Actual |
| 37305 | 240.00 | 2024-08-17 | 85 | 1 | 5 | Actual |
| 21163 | 142.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 28932 | 19.91 | 2023-12-18 | 85 | 2 | 12 | Actual |
| 28235 | 204.00 | 2023-12-18 | 85 | 6 | 5 | Actual |
| 27222 | 85.00 | 2023-11-17 | 85 | 4 | 6 | Actual |
| 33348 | 91.19 | 2024-04-18 | 85 | 6 | 11 | Actual |
| 23464 | 53.95 | 2023-07-18 | 85 | 6 | 11 | Actual |
| 6839 | 70.00 | 2022-04-19 | 85 | 6 | 3 | Budget |
| 14468 | 11.40 | 2022-10-17 | 85 | 6 | 12 | Actual |
| 31428 | 172.00 | 2024-03-18 | 85 | 6 | 3 | Actual |
| 10849 | 80.00 | 2022-07-18 | 85 | 6 | 6 | Budget |
| 26152 | 53.00 | 2023-10-17 | 85 | 6 | 6 | Actual |
| 14055 | 190.00 | 2022-10-17 | 85 | 6 | 7 | Actual |
| 20313 | 69.91 | 2023-04-19 | 85 | 1 | 11 | Actual |
| 25583 | 5.01 | 2023-09-17 | 85 | 2 | 12 | Actual |
| 12192 | 196.54 | 2022-08-17 | 85 | 1 | 8 | Actual |
| 36713 | 70.97 | 2024-07-18 | 85 | 3 | 11 | Actual |
| 21396 | 45.44 | 2023-05-20 | 85 | 3 | 11 | Actual |
| 32930 | 40.00 | 2024-04-18 | 85 | 5 | 6 | Actual |
| 38629 | 62.00 | 2024-09-17 | 85 | 4 | 6 | Actual |
| 5247 | 89.00 | 2022-02-17 | 85 | 6 | 6 | Actual |
| 15239 | 64.59 | 2022-11-17 | 85 | 1 | 11 | Actual |
| 5841 | 200.00 | 2022-03-19 | 85 | 1 | 4 | Budget |
| 21484 | 42.25 | 2023-05-20 | 85 | 6 | 11 | Actual |
| 12302 | 104.11 | 2022-08-17 | 85 | 6 | 8 | Actual |
| 7387 | 70.00 | 2022-04-19 | 85 | 4 | 6 | Budget |
| 33734 | 60.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 36355 | 56.00 | 2024-07-18 | 85 | 5 | 6 | Actual |
| 21128 | 156.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
| 36566 | 173.81 | 2024-07-18 | 85 | 2 | 8 | Actual |
| 39402 | -2414.80 | 2024-10-16 | 85 | 7 | 12 | Actual |
| 18818 | 147.00 | 2023-03-19 | 85 | 6 | 5 | Actual |
| 9345 | 100.00 | 2022-06-17 | 85 | 1 | 5 | Budget |
| 7631 | 100.00 | 2022-04-19 | 85 | 6 | 7 | Budget |
| 11581 | 163.00 | 2022-08-17 | 85 | 1 | 5 | Actual |
| 22762 | 97.00 | 2023-07-18 | 85 | 6 | 4 | Actual |
| 27248 | 40.00 | 2023-11-17 | 85 | 5 | 6 | Actual |
| 4263 | 133.00 | 2022-01-17 | 85 | 6 | 7 | Actual |
Generated 2024-11-16 16:52:44.341 UTC