[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 906 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12851 | 86.00 | 2022-09-17 | 85 | 1 | 6 | Actual |
| 2847 | 100.00 | 2021-12-18 | 85 | 3 | 6 | Budget |
| 3407 | 106.00 | 2022-01-17 | 85 | 1 | 3 | Actual |
| 12994 | 80.00 | 2022-09-17 | 85 | 4 | 6 | Budget |
| 20749 | 192.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
| 19193 | 152.60 | 2023-03-19 | 85 | 2 | 8 | Actual |
| 840 | 142.00 | 2021-10-17 | 85 | 1 | 7 | Actual |
| 3469 | 60.00 | 2022-01-17 | 85 | 6 | 3 | Budget |
| 6169 | 40.00 | 2022-03-19 | 85 | 2 | 6 | Budget |
| 13182 | 200.00 | 2022-09-17 | 85 | 1 | 7 | Budget |
| 15026 | 236.00 | 2022-11-17 | 85 | 1 | 7 | Actual |
| 23944 | 14.00 | 2023-08-17 | 85 | 2 | 6 | Actual |
| 1777 | 79.00 | 2021-11-17 | 85 | 4 | 6 | Actual |
| 5653 | 90.00 | 2022-03-19 | 85 | 1 | 3 | Budget |
| 9869 | 111.00 | 2022-06-17 | 85 | 6 | 7 | Actual |
| 16219 | 65.65 | 2022-12-18 | 85 | 1 | 11 | Actual |
| 2351 | 80.00 | 2021-12-18 | 85 | 6 | 3 | Budget |
| 10520 | 100.00 | 2022-07-18 | 85 | 6 | 5 | Budget |
| 2103 | 207.15 | 2021-11-17 | 85 | 1 | 8 | Actual |
| 9626 | 70.00 | 2022-06-17 | 85 | 4 | 6 | Budget |
| 27338 | 265.00 | 2023-11-17 | 85 | 1 | 7 | Actual |
| 8883 | 70.00 | 2022-05-20 | 85 | 2 | 8 | Budget |
| 37889 | 96.51 | 2024-08-17 | 85 | 4 | 11 | Actual |
| 5573 | 80.00 | 2022-02-17 | 85 | 6 | 8 | Budget |
| 10382 | 108.00 | 2022-07-18 | 85 | 6 | 4 | Actual |
| 34002 | 116.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
| 29973 | 94.38 | 2024-01-17 | 85 | 6 | 11 | Actual |
| 18335 | 30.55 | 2023-02-17 | 85 | 3 | 11 | Actual |
| 1964 | 152.00 | 2021-11-17 | 85 | 1 | 7 | Actual |
| 14856 | 29.00 | 2022-11-17 | 85 | 2 | 6 | Actual |
| 10461 | 144.00 | 2022-07-18 | 85 | 1 | 5 | Actual |
| 9673 | 40.00 | 2022-06-17 | 85 | 5 | 6 | Budget |
| 17333 | 44.38 | 2023-01-17 | 85 | 4 | 11 | Actual |
| 26629 | 11.40 | 2023-10-17 | 85 | 1 | 12 | Actual |
| 6511 | 144.00 | 2022-03-19 | 85 | 6 | 7 | Actual |
| 4714 | 200.00 | 2022-02-17 | 85 | 1 | 4 | Budget |
| 25143 | 245.00 | 2023-09-17 | 85 | 1 | 7 | Actual |
| 5840 | 223.00 | 2022-03-19 | 85 | 1 | 4 | Actual |
| 10274 | 30.00 | 2022-07-18 | 85 | 7 | 3 | Budget |
| 31726 | 31.00 | 2024-03-18 | 85 | 2 | 6 | Actual |
| 8555 | 40.00 | 2022-05-20 | 85 | 5 | 6 | Budget |
| 11114 | 70.00 | 2022-07-18 | 85 | 2 | 8 | Budget |
| 14055 | 190.00 | 2022-10-17 | 85 | 6 | 7 | Actual |
| 22820 | 138.00 | 2023-07-18 | 85 | 1 | 5 | Actual |
| 32136 | 65.65 | 2024-03-18 | 85 | 2 | 11 | Actual |
| 35153 | 105.00 | 2024-06-17 | 85 | 3 | 6 | Actual |
| 15119 | 307.15 | 2022-11-17 | 85 | 1 | 8 | Actual |
| 14884 | 88.00 | 2022-11-17 | 85 | 3 | 6 | Actual |
| 12113 | 100.00 | 2022-08-17 | 85 | 6 | 7 | Budget |
| 11913 | 50.00 | 2022-08-17 | 85 | 5 | 6 | Budget |
| 39 | 98.00 | 2021-10-17 | 85 | 1 | 3 | Actual |
| 13479 | 1562.20 | 2022-10-16 | 85 | 7 | 5 | Actual |
| 38035 | 18.84 | 2024-08-17 | 85 | 2 | 12 | Actual |
| 12630 | 145.00 | 2022-09-17 | 85 | 6 | 4 | Actual |
| 286 | 132.00 | 2021-10-17 | 85 | 6 | 4 | Actual |
| 33974 | 32.00 | 2024-05-19 | 85 | 2 | 6 | Actual |
| 33174 | 205.63 | 2024-04-18 | 85 | 6 | 8 | Actual |
| 17721 | 109.00 | 2023-02-17 | 85 | 6 | 4 | Actual |
| 9020 | 100.00 | 2022-06-17 | 85 | 1 | 3 | Budget |
| 3080 | 198.00 | 2021-12-18 | 85 | 1 | 7 | Actual |
Generated 2024-11-16 13:08:50.852 UTC