[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 188 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25264 | 143.51 | 2023-09-12 | 85 | 2 | 8 | Actual |
| 4342 | 100.00 | 2022-01-12 | 85 | 1 | 8 | Budget |
| 28611 | 181.39 | 2023-12-13 | 85 | 2 | 8 | Actual |
| 36713 | 70.97 | 2024-07-13 | 85 | 3 | 11 | Actual |
| 12630 | 145.00 | 2022-09-12 | 85 | 6 | 4 | Actual |
| 27813 | 168.85 | 2023-11-12 | 85 | 6 | 12 | Actual |
| 16748 | 149.00 | 2023-01-12 | 85 | 1 | 5 | Actual |
| 6120 | 90.00 | 2022-03-14 | 85 | 1 | 6 | Budget |
| 3328 | 70.00 | 2021-12-13 | 85 | 6 | 8 | Budget |
| 37398 | 93.00 | 2024-08-12 | 85 | 1 | 6 | Actual |
| 34498 | 134.80 | 2024-05-14 | 85 | 6 | 11 | Actual |
| 22517 | 3.95 | 2023-06-12 | 85 | 1 | 12 | Actual |
| 14319 | 28.42 | 2022-10-12 | 85 | 4 | 11 | Actual |
| 34383 | 32.67 | 2024-05-14 | 85 | 2 | 11 | Actual |
| 18068 | 214.00 | 2023-02-12 | 85 | 1 | 7 | Actual |
| 5793 | 30.00 | 2022-03-14 | 85 | 7 | 3 | Budget |
| 23230 | 122.30 | 2023-07-13 | 85 | 2 | 8 | Actual |
| 31548 | 192.00 | 2024-03-13 | 85 | 6 | 4 | Actual |
| 23404 | 42.25 | 2023-07-13 | 85 | 4 | 11 | Actual |
| 25143 | 245.00 | 2023-09-12 | 85 | 1 | 7 | Actual |
| 20934 | 65.00 | 2023-05-15 | 85 | 1 | 6 | Actual |
| 6042 | 131.00 | 2022-03-14 | 85 | 6 | 5 | Actual |
| 23264 | 123.81 | 2023-07-13 | 85 | 6 | 8 | Actual |
| 19985 | 55.00 | 2023-04-14 | 85 | 4 | 6 | Actual |
| 37479 | 81.00 | 2024-08-12 | 85 | 4 | 6 | Actual |
| 22607 | 281.00 | 2023-07-13 | 85 | 1 | 3 | Actual |
| 14736 | 155.00 | 2022-11-12 | 85 | 1 | 5 | Actual |
| 35708 | 108.21 | 2024-06-12 | 85 | 1 | 12 | Actual |
| 22399 | 36.93 | 2023-06-12 | 85 | 3 | 11 | Actual |
| 8285 | 100.00 | 2022-05-15 | 85 | 6 | 5 | Budget |
| 22016 | 60.00 | 2023-06-12 | 85 | 4 | 6 | Actual |
| 20101 | 206.00 | 2023-04-14 | 85 | 1 | 7 | Actual |
| 8036 | 30.00 | 2022-05-15 | 85 | 7 | 3 | Budget |
| 21785 | 82.00 | 2023-06-12 | 85 | 6 | 4 | Actual |
| 30031 | 95.44 | 2024-01-12 | 85 | 1 | 12 | Actual |
| 9949 | 100.00 | 2022-06-12 | 85 | 1 | 8 | Budget |
| 3079 | 200.00 | 2021-12-13 | 85 | 1 | 7 | Budget |
| 16690 | 99.00 | 2023-01-12 | 85 | 6 | 4 | Actual |
| 39013 | 59.27 | 2024-09-12 | 85 | 3 | 11 | Actual |
| 8941 | 70.00 | 2022-05-15 | 85 | 6 | 8 | Budget |
| 557 | 36.00 | 2021-10-12 | 85 | 2 | 6 | Actual |
| 23998 | 62.00 | 2023-08-12 | 85 | 4 | 6 | Actual |
| 14910 | 51.00 | 2022-11-12 | 85 | 4 | 6 | Actual |
| 28433 | 89.00 | 2023-12-13 | 85 | 6 | 6 | Actual |
| 25653 | 1012.20 | 2023-10-11 | 85 | 7 | 3 | Actual |
| 19753 | 92.00 | 2023-04-14 | 85 | 6 | 4 | Actual |
| 13370 | 70.00 | 2022-09-12 | 85 | 2 | 8 | Budget |
| 15864 | 92.00 | 2022-12-13 | 85 | 3 | 6 | Actual |
| 12443 | 61.00 | 2022-09-12 | 85 | 6 | 3 | Actual |
| 30891 | 166.24 | 2024-02-12 | 85 | 2 | 8 | Actual |
| 3872 | 90.00 | 2022-01-12 | 85 | 1 | 6 | Budget |
| 26930 | 77.00 | 2023-11-12 | 85 | 7 | 3 | Actual |
| 27898 | 188.97 | 2023-11-12 | 85 | 2 | 13 | Actual |
| 39221 | 168.85 | 2024-09-12 | 85 | 6 | 12 | Actual |
| 11770 | 55.00 | 2022-08-12 | 85 | 2 | 6 | Actual |
| 38007 | 69.91 | 2024-08-12 | 85 | 1 | 12 | Actual |
| 26093 | 45.00 | 2023-10-12 | 85 | 4 | 6 | Actual |
| 35416 | 173.81 | 2024-06-12 | 85 | 2 | 8 | Actual |
| 23703 | 34.00 | 2023-08-12 | 85 | 7 | 3 | Actual |
| 27931 | 194.24 | 2023-11-12 | 85 | 6 | 13 | Actual |
| 21843 | 155.00 | 2023-06-12 | 85 | 1 | 5 | Actual |
| 38334 | 51.00 | 2024-09-12 | 85 | 7 | 3 | Actual |
| 38745 | 317.00 | 2024-09-12 | 85 | 1 | 7 | Actual |
| 22075 | 71.00 | 2023-06-12 | 85 | 6 | 6 | Actual |
Generated 2024-11-11 04:46:52.379 UTC