[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 795 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3469 | 60.00 | 2022-01-17 | 85 | 6 | 3 | Budget |
| 17394 | 64.59 | 2023-01-17 | 85 | 6 | 11 | Actual |
| 9996 | 70.00 | 2022-06-17 | 85 | 2 | 8 | Budget |
| 1633 | 88.00 | 2021-11-17 | 85 | 1 | 6 | Actual |
| 36445 | 331.00 | 2024-07-18 | 85 | 1 | 7 | Actual |
| 25735 | 170.00 | 2023-10-17 | 85 | 6 | 3 | Actual |
| 14910 | 51.00 | 2022-11-17 | 85 | 4 | 6 | Actual |
| 37340 | 198.00 | 2024-08-17 | 85 | 6 | 5 | Actual |
| 21071 | 77.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 652 | 80.00 | 2021-10-17 | 85 | 4 | 6 | Budget |
| 20044 | 62.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 9626 | 70.00 | 2022-06-17 | 85 | 4 | 6 | Budget |
| 2848 | 120.00 | 2021-12-18 | 85 | 3 | 6 | Actual |
| 12710 | 200.00 | 2022-09-17 | 85 | 1 | 5 | Budget |
| 10057 | 131.39 | 2022-06-17 | 85 | 6 | 8 | Actual |
| 24973 | 16.00 | 2023-09-17 | 85 | 2 | 6 | Actual |
| 9267 | 100.00 | 2022-06-17 | 85 | 6 | 4 | Budget |
| 4016 | 70.00 | 2022-01-17 | 85 | 4 | 6 | Budget |
| 17872 | 91.00 | 2023-02-17 | 85 | 1 | 6 | Actual |
| 25678 | -3784.40 | 2023-10-16 | 85 | 7 | 12 | Actual |
| 30805 | 220.00 | 2024-02-17 | 85 | 6 | 7 | Actual |
| 5901 | 107.00 | 2022-03-19 | 85 | 6 | 4 | Actual |
| 13604 | 72.00 | 2022-10-17 | 85 | 7 | 3 | Actual |
| 9266 | 157.00 | 2022-06-17 | 85 | 6 | 4 | Actual |
| 29528 | 70.00 | 2024-01-17 | 85 | 4 | 6 | Actual |
| 5325 | 135.00 | 2022-02-17 | 85 | 1 | 7 | Actual |
| 30059 | 20.97 | 2024-01-17 | 85 | 2 | 12 | Actual |
| 35854 | 134.59 | 2024-06-17 | 85 | 2 | 13 | Actual |
| 14143 | 110.17 | 2022-10-17 | 85 | 2 | 8 | Actual |
| 25465 | 20.97 | 2023-09-17 | 85 | 5 | 11 | Actual |
| 11867 | 70.00 | 2022-08-17 | 85 | 4 | 6 | Actual |
| 27168 | 37.00 | 2023-11-17 | 85 | 2 | 6 | Actual |
| 10695 | 112.00 | 2022-07-18 | 85 | 3 | 6 | Actual |
| 20721 | 40.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 33734 | 60.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 4666 | 30.00 | 2022-02-17 | 85 | 7 | 3 | Budget |
| 32190 | 85.87 | 2024-03-18 | 85 | 4 | 11 | Actual |
| 23998 | 62.00 | 2023-08-17 | 85 | 4 | 6 | Actual |
| 14559 | 190.00 | 2022-11-17 | 85 | 6 | 3 | Actual |
| 23972 | 93.00 | 2023-08-17 | 85 | 3 | 6 | Actual |
| 16922 | 57.00 | 2023-01-17 | 85 | 4 | 6 | Actual |
| 19691 | 75.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 1730 | 120.00 | 2021-11-17 | 85 | 3 | 6 | Actual |
| 32342 | 134.80 | 2024-03-18 | 85 | 6 | 12 | Actual |
| 10598 | 96.00 | 2022-07-18 | 85 | 1 | 6 | Actual |
| 26093 | 45.00 | 2023-10-17 | 85 | 4 | 6 | Actual |
| 9870 | 100.00 | 2022-06-17 | 85 | 6 | 7 | Budget |
| 3920 | 40.00 | 2022-01-17 | 85 | 2 | 6 | Budget |
| 38688 | 94.00 | 2024-09-17 | 85 | 6 | 6 | Actual |
| 32637 | 395.00 | 2024-04-18 | 85 | 1 | 4 | Actual |
| 33797 | 194.00 | 2024-05-19 | 85 | 6 | 4 | Actual |
| 6041 | 100.00 | 2022-03-19 | 85 | 6 | 5 | Budget |
| 1681 | 39.00 | 2021-11-17 | 85 | 2 | 6 | Actual |
| 1554 | 100.00 | 2021-11-17 | 85 | 6 | 5 | Budget |
| 21785 | 82.00 | 2023-06-17 | 85 | 6 | 4 | Actual |
| 24467 | 67.78 | 2023-08-17 | 85 | 6 | 11 | Actual |
| 7571 | 211.00 | 2022-04-19 | 85 | 1 | 7 | Actual |
| 37247 | 253.00 | 2024-08-17 | 85 | 6 | 4 | Actual |
| 17659 | 33.00 | 2023-02-17 | 85 | 7 | 3 | Actual |
| 7242 | 100.00 | 2022-04-19 | 85 | 1 | 6 | Budget |
Generated 2024-11-16 14:14:00.139 UTC