[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 34 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19904 | 76.00 | 2023-04-16 | 85 | 1 | 6 | Actual |
| 23522 | 8.21 | 2023-07-15 | 85 | 1 | 12 | Actual |
| 6370 | 90.00 | 2022-03-16 | 85 | 6 | 6 | Budget |
| 6917 | 26.00 | 2022-04-16 | 85 | 7 | 3 | Actual |
| 8755 | 100.00 | 2022-05-17 | 85 | 6 | 7 | Budget |
| 367 | 200.00 | 2021-10-14 | 85 | 1 | 5 | Budget |
| 15623 | 146.00 | 2022-12-15 | 85 | 1 | 4 | Actual |
| 2291 | 111.00 | 2021-12-15 | 85 | 1 | 3 | Actual |
| 14616 | 35.00 | 2022-11-14 | 85 | 7 | 3 | Actual |
| 12898 | 34.00 | 2022-09-14 | 85 | 2 | 6 | Actual |
| 8883 | 70.00 | 2022-05-17 | 85 | 2 | 8 | Budget |
| 23859 | 130.00 | 2023-08-14 | 85 | 6 | 5 | Actual |
| 16896 | 84.00 | 2023-01-14 | 85 | 3 | 6 | Actual |
| 22286 | 126.84 | 2023-06-14 | 85 | 6 | 8 | Actual |
| 7711 | 100.00 | 2022-04-16 | 85 | 1 | 8 | Budget |
| 32823 | 115.00 | 2024-04-15 | 85 | 1 | 6 | Actual |
| 1492 | 190.00 | 2021-11-14 | 85 | 1 | 5 | Actual |
| 7632 | 153.00 | 2022-04-16 | 85 | 6 | 7 | Actual |
| 14055 | 190.00 | 2022-10-14 | 85 | 6 | 7 | Actual |
| 19394 | 23.10 | 2023-03-16 | 85 | 5 | 11 | Actual |
| 3141 | 110.00 | 2021-12-15 | 85 | 6 | 7 | Actual |
| 25659 | 1861.70 | 2023-10-13 | 85 | 7 | 5 | Actual |
| 18389 | 9.27 | 2023-02-14 | 85 | 5 | 11 | Actual |
| 5187 | 51.00 | 2022-02-14 | 85 | 5 | 6 | Actual |
| 9673 | 40.00 | 2022-06-14 | 85 | 5 | 6 | Budget |
| 17333 | 44.38 | 2023-01-14 | 85 | 4 | 11 | Actual |
| 13761 | 94.00 | 2022-10-14 | 85 | 6 | 5 | Actual |
| 20194 | 261.69 | 2023-04-16 | 85 | 1 | 8 | Actual |
| 15181 | 132.90 | 2022-11-14 | 85 | 6 | 8 | Actual |
| 13961 | 70.00 | 2022-10-14 | 85 | 6 | 6 | Actual |
| 11254 | 127.00 | 2022-08-14 | 85 | 1 | 3 | Actual |
| 28108 | 395.00 | 2023-12-15 | 85 | 1 | 4 | Actual |
| 27579 | 49.70 | 2023-11-14 | 85 | 2 | 11 | Actual |
| 10647 | 37.00 | 2022-07-15 | 85 | 2 | 6 | Actual |
| 19959 | 88.00 | 2023-04-16 | 85 | 3 | 6 | Actual |
| 8509 | 63.00 | 2022-05-17 | 85 | 4 | 6 | Actual |
| 29141 | 317.00 | 2024-01-14 | 85 | 1 | 3 | Actual |
| 5715 | 60.00 | 2022-03-16 | 85 | 6 | 3 | Budget |
| 19719 | 154.00 | 2023-04-16 | 85 | 1 | 4 | Actual |
| 32308 | 98.63 | 2024-03-15 | 85 | 1 | 12 | Actual |
| 26873 | 225.00 | 2023-11-14 | 85 | 6 | 3 | Actual |
| 32672 | 238.00 | 2024-04-15 | 85 | 6 | 4 | Actual |
| 26067 | 80.00 | 2023-10-14 | 85 | 3 | 6 | Actual |
| 10519 | 117.00 | 2022-07-15 | 85 | 6 | 5 | Actual |
| 39040 | 101.82 | 2024-09-14 | 85 | 4 | 11 | Actual |
| 35098 | 81.00 | 2024-06-14 | 85 | 1 | 6 | Actual |
| 37687 | 363.21 | 2024-08-14 | 85 | 1 | 8 | Actual |
| 4918 | 132.00 | 2022-02-14 | 85 | 6 | 5 | Actual |
| 18931 | 84.00 | 2023-03-16 | 85 | 3 | 6 | Actual |
| 12948 | 103.00 | 2022-09-14 | 85 | 3 | 6 | Actual |
| 1823 | 40.00 | 2021-11-14 | 85 | 5 | 6 | Budget |
| 36480 | 232.00 | 2024-07-15 | 85 | 6 | 7 | Actual |
| 12947 | 100.00 | 2022-09-14 | 85 | 3 | 6 | Budget |
| 20044 | 62.00 | 2023-04-16 | 85 | 6 | 6 | Actual |
| 36713 | 70.97 | 2024-07-15 | 85 | 3 | 11 | Actual |
| 27050 | 224.00 | 2023-11-14 | 85 | 1 | 5 | Actual |
| 24379 | 28.42 | 2023-08-14 | 85 | 3 | 11 | Actual |
| 21249 | 157.14 | 2023-05-17 | 85 | 2 | 8 | Actual |
| 99 | 80.00 | 2021-10-14 | 85 | 6 | 3 | Budget |
| 20395 | 40.12 | 2023-04-16 | 85 | 4 | 11 | Actual |
| 33020 | 322.00 | 2024-04-15 | 85 | 1 | 7 | Actual |
| 5325 | 135.00 | 2022-02-14 | 85 | 1 | 7 | Actual |
| 19072 | 212.00 | 2023-03-16 | 85 | 1 | 7 | Actual |
| 18222 | 167.75 | 2023-02-14 | 85 | 6 | 8 | Actual |
Generated 2024-11-13 09:05:13.331 UTC