[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 381 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27660 | 34.80 | 2023-11-11 | 85 | 5 | 11 | Actual |
| 34086 | 74.00 | 2024-05-13 | 85 | 6 | 6 | Actual |
| 30059 | 20.97 | 2024-01-11 | 85 | 2 | 12 | Actual |
| 33889 | 217.00 | 2024-05-13 | 85 | 6 | 5 | Actual |
| 23859 | 130.00 | 2023-08-11 | 85 | 6 | 5 | Actual |
| 9997 | 157.14 | 2022-06-11 | 85 | 2 | 8 | Actual |
| 35508 | 116.72 | 2024-06-11 | 85 | 1 | 11 | Actual |
| 5512 | 128.36 | 2022-02-11 | 85 | 2 | 8 | Actual |
| 26246 | 198.00 | 2023-10-11 | 85 | 6 | 7 | Actual |
| 38548 | 85.00 | 2024-09-11 | 85 | 1 | 6 | Actual |
| 16896 | 84.00 | 2023-01-11 | 85 | 3 | 6 | Actual |
| 23377 | 36.93 | 2023-07-12 | 85 | 3 | 11 | Actual |
| 21484 | 42.25 | 2023-05-14 | 85 | 6 | 11 | Actual |
| 8509 | 63.00 | 2022-05-14 | 85 | 4 | 6 | Actual |
| 39383 | 1522.90 | 2024-10-10 | 85 | 7 | 5 | Actual |
| 1884 | 71.00 | 2021-11-11 | 85 | 6 | 6 | Actual |
| 4855 | 200.00 | 2022-02-11 | 85 | 1 | 5 | Budget |
| 27813 | 168.85 | 2023-11-11 | 85 | 6 | 12 | Actual |
| 16655 | 197.00 | 2023-01-11 | 85 | 1 | 4 | Actual |
| 6264 | 70.00 | 2022-03-13 | 85 | 4 | 6 | Budget |
| 24552 | 2.89 | 2023-08-11 | 85 | 2 | 12 | Actual |
| 35769 | 180.55 | 2024-06-11 | 85 | 6 | 12 | Actual |
| 15538 | 158.00 | 2022-12-12 | 85 | 6 | 3 | Actual |
| 3546 | 30.00 | 2022-01-11 | 85 | 7 | 3 | Budget |
| 24795 | 83.00 | 2023-09-11 | 85 | 6 | 4 | Actual |
| 12301 | 80.00 | 2022-08-11 | 85 | 6 | 8 | Budget |
| 2751 | 88.00 | 2021-12-12 | 85 | 1 | 6 | Actual |
| 2350 | 59.00 | 2021-12-12 | 85 | 6 | 3 | Actual |
| 30983 | 117.78 | 2024-02-11 | 85 | 1 | 11 | Actual |
| 22820 | 138.00 | 2023-07-12 | 85 | 1 | 5 | Actual |
| 5840 | 223.00 | 2022-03-13 | 85 | 1 | 4 | Actual |
| 22762 | 97.00 | 2023-07-12 | 85 | 6 | 4 | Actual |
| 26781 | 129.32 | 2023-10-11 | 85 | 6 | 13 | Actual |
| 34383 | 32.67 | 2024-05-13 | 85 | 2 | 11 | Actual |
| 26427 | 82.68 | 2023-10-11 | 85 | 1 | 11 | Actual |
| 7387 | 70.00 | 2022-04-13 | 85 | 4 | 6 | Budget |
| 31304 | 124.06 | 2024-02-11 | 85 | 2 | 13 | Actual |
| 1305 | 17.00 | 2021-11-11 | 85 | 7 | 3 | Actual |
| 2798 | 30.00 | 2021-12-12 | 85 | 2 | 6 | Budget |
| 36740 | 66.72 | 2024-07-12 | 85 | 4 | 11 | Actual |
| 38455 | 202.00 | 2024-09-11 | 85 | 1 | 5 | Actual |
| 11440 | 200.00 | 2022-08-11 | 85 | 1 | 4 | Budget |
| 26093 | 45.00 | 2023-10-11 | 85 | 4 | 6 | Actual |
| 21249 | 157.14 | 2023-05-14 | 85 | 2 | 8 | Actual |
| 13928 | 41.00 | 2022-10-11 | 85 | 5 | 6 | Actual |
| 1028 | 60.00 | 2021-10-11 | 85 | 2 | 8 | Budget |
| 12113 | 100.00 | 2022-08-11 | 85 | 6 | 7 | Budget |
| 23019 | 53.00 | 2023-07-12 | 85 | 5 | 6 | Actual |
| 17953 | 45.00 | 2023-02-11 | 85 | 4 | 6 | Actual |
| 26306 | 432.91 | 2023-10-11 | 85 | 1 | 8 | Actual |
| 17687 | 140.00 | 2023-02-11 | 85 | 1 | 4 | Actual |
| 28490 | 356.00 | 2023-12-12 | 85 | 1 | 7 | Actual |
| 16535 | 287.00 | 2023-01-11 | 85 | 1 | 3 | Actual |
| 35179 | 64.00 | 2024-06-11 | 85 | 4 | 6 | Actual |
| 23431 | 11.40 | 2023-07-12 | 85 | 5 | 11 | Actual |
| 36767 | 34.80 | 2024-07-12 | 85 | 5 | 11 | Actual |
| 19193 | 152.60 | 2023-03-13 | 85 | 2 | 8 | Actual |
| 11723 | 98.00 | 2022-08-11 | 85 | 1 | 6 | Actual |
| 5900 | 100.00 | 2022-03-13 | 85 | 6 | 4 | Budget |
| 3656 | 126.00 | 2022-01-11 | 85 | 6 | 4 | Actual |
| 38688 | 94.00 | 2024-09-11 | 85 | 6 | 6 | Actual |
| 33314 | 58.21 | 2024-04-12 | 85 | 4 | 11 | Actual |
| 20101 | 206.00 | 2023-04-13 | 85 | 1 | 7 | Actual |
| 6312 | 40.00 | 2022-03-13 | 85 | 5 | 6 | Budget |
Generated 2024-11-11 01:21:11.147 UTC