[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 212 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37479 | 81.00 | 2024-08-11 | 85 | 4 | 6 | Actual |
| 3141 | 110.00 | 2021-12-12 | 85 | 6 | 7 | Actual |
| 31485 | 69.00 | 2024-03-12 | 85 | 7 | 3 | Actual |
| 30480 | 211.00 | 2024-02-11 | 85 | 1 | 5 | Actual |
| 11972 | 80.00 | 2022-08-11 | 85 | 6 | 6 | Budget |
| 37687 | 363.21 | 2024-08-11 | 85 | 1 | 8 | Actual |
| 36248 | 120.00 | 2024-07-12 | 85 | 1 | 6 | Actual |
| 287 | 100.00 | 2021-10-11 | 85 | 6 | 4 | Budget |
| 29084 | 124.06 | 2023-12-12 | 85 | 6 | 13 | Actual |
| 25822 | 216.00 | 2023-10-11 | 85 | 1 | 4 | Actual |
| 9158 | 20.00 | 2022-06-11 | 85 | 7 | 3 | Actual |
| 33889 | 217.00 | 2024-05-13 | 85 | 6 | 5 | Actual |
| 19427 | 55.02 | 2023-03-13 | 85 | 6 | 11 | Actual |
| 4589 | 60.00 | 2022-02-11 | 85 | 6 | 3 | Budget |
| 23972 | 93.00 | 2023-08-11 | 85 | 3 | 6 | Actual |
| 9731 | 71.00 | 2022-06-11 | 85 | 6 | 6 | Actual |
| 8365 | 122.00 | 2022-05-14 | 85 | 1 | 6 | Actual |
| 7339 | 100.00 | 2022-04-13 | 85 | 3 | 6 | Budget |
| 26748 | 181.96 | 2023-10-11 | 85 | 2 | 13 | Actual |
| 29389 | 185.00 | 2024-01-11 | 85 | 6 | 5 | Actual |
| 19543 | 9.27 | 2023-03-13 | 85 | 6 | 12 | Actual |
| 3657 | 100.00 | 2022-01-11 | 85 | 6 | 4 | Budget |
| 23998 | 62.00 | 2023-08-11 | 85 | 4 | 6 | Actual |
| 13102 | 80.00 | 2022-09-11 | 85 | 6 | 6 | Budget |
| 19719 | 154.00 | 2023-04-13 | 85 | 1 | 4 | Actual |
| 14352 | 42.25 | 2022-10-11 | 85 | 6 | 11 | Actual |
| 29554 | 45.00 | 2024-01-11 | 85 | 5 | 6 | Actual |
| 28731 | 41.19 | 2023-12-12 | 85 | 2 | 11 | Actual |
| 28108 | 395.00 | 2023-12-12 | 85 | 1 | 4 | Actual |
| 5188 | 40.00 | 2022-02-11 | 85 | 5 | 6 | Budget |
| 1884 | 71.00 | 2021-11-11 | 85 | 6 | 6 | Actual |
| 12851 | 86.00 | 2022-09-11 | 85 | 1 | 6 | Actual |
| 8883 | 70.00 | 2022-05-14 | 85 | 2 | 8 | Budget |
| 17979 | 29.00 | 2023-02-11 | 85 | 5 | 6 | Actual |
| 10137 | 100.00 | 2022-07-12 | 85 | 1 | 3 | Budget |
| 22993 | 48.00 | 2023-07-12 | 85 | 4 | 6 | Actual |
| 18691 | 176.00 | 2023-03-13 | 85 | 1 | 4 | Actual |
| 7958 | 72.00 | 2022-05-14 | 85 | 6 | 3 | Actual |
| 8223 | 100.00 | 2022-05-14 | 85 | 1 | 5 | Budget |
| 37184 | 72.00 | 2024-08-11 | 85 | 7 | 3 | Actual |
| 2103 | 207.15 | 2021-11-11 | 85 | 1 | 8 | Actual |
| 35590 | 68.85 | 2024-06-11 | 85 | 4 | 11 | Actual |
| 30573 | 100.00 | 2024-02-11 | 85 | 1 | 6 | Actual |
| 34556 | 87.99 | 2024-05-13 | 85 | 1 | 12 | Actual |
| 2024 | 100.00 | 2021-11-11 | 85 | 6 | 7 | Budget |
| 6778 | 100.00 | 2022-04-13 | 85 | 1 | 3 | Budget |
| 36713 | 70.97 | 2024-07-12 | 85 | 3 | 11 | Actual |
| 5465 | 100.00 | 2022-02-11 | 85 | 1 | 8 | Budget |
| 2671 | 160.00 | 2021-12-12 | 85 | 6 | 5 | Actual |
| 28235 | 204.00 | 2023-12-12 | 85 | 6 | 5 | Actual |
| 16535 | 287.00 | 2023-01-11 | 85 | 1 | 3 | Actual |
| 16783 | 147.00 | 2023-01-11 | 85 | 6 | 5 | Actual |
| 26838 | 276.00 | 2023-11-11 | 85 | 1 | 3 | Actual |
| 27459 | 254.12 | 2023-11-11 | 85 | 2 | 8 | Actual |
| 38629 | 62.00 | 2024-09-11 | 85 | 4 | 6 | Actual |
| 9870 | 100.00 | 2022-06-11 | 85 | 6 | 7 | Budget |
| 35650 | 92.25 | 2024-06-11 | 85 | 6 | 11 | Actual |
| 3469 | 60.00 | 2022-01-11 | 85 | 6 | 3 | Budget |
| 11066 | 235.93 | 2022-07-12 | 85 | 1 | 8 | Actual |
| 26211 | 256.00 | 2023-10-11 | 85 | 1 | 7 | Actual |
| 5246 | 90.00 | 2022-02-11 | 85 | 6 | 6 | Budget |
| 12771 | 100.00 | 2022-09-11 | 85 | 6 | 5 | Budget |
| 18725 | 109.00 | 2023-03-13 | 85 | 6 | 4 | Actual |
| 33287 | 60.33 | 2024-04-12 | 85 | 3 | 11 | Actual |
Generated 2024-11-11 03:40:52.000 UTC