[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 404 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36097 | 227.00 | 2024-07-13 | 85 | 6 | 4 | Actual |
| 32930 | 40.00 | 2024-04-13 | 85 | 5 | 6 | Actual |
| 28966 | 123.10 | 2023-12-13 | 85 | 6 | 12 | Actual |
| 38490 | 234.00 | 2024-09-12 | 85 | 6 | 5 | Actual |
| 20341 | 19.91 | 2023-04-14 | 85 | 2 | 11 | Actual |
| 27931 | 194.24 | 2023-11-12 | 85 | 6 | 13 | Actual |
| 17479 | 5.01 | 2023-01-12 | 85 | 2 | 12 | Actual |
| 1964 | 152.00 | 2021-11-12 | 85 | 1 | 7 | Actual |
| 30983 | 117.78 | 2024-02-12 | 85 | 1 | 11 | Actual |
| 33112 | 340.48 | 2024-04-13 | 85 | 1 | 8 | Actual |
| 3269 | 91.99 | 2021-12-13 | 85 | 2 | 8 | Actual |
| 10197 | 71.00 | 2022-07-13 | 85 | 6 | 3 | Actual |
| 25665 | 956.60 | 2023-10-11 | 85 | 7 | 7 | Actual |
| 30210 | 124.06 | 2024-01-12 | 85 | 6 | 13 | Actual |
| 6779 | 124.00 | 2022-04-14 | 85 | 1 | 3 | Actual |
| 18876 | 59.00 | 2023-03-14 | 85 | 1 | 6 | Actual |
| 12442 | 60.00 | 2022-09-12 | 85 | 6 | 3 | Budget |
| 16247 | 9.27 | 2022-12-13 | 85 | 2 | 11 | Actual |
| 25001 | 97.00 | 2023-09-12 | 85 | 3 | 6 | Actual |
| 12380 | 99.00 | 2022-09-12 | 85 | 1 | 3 | Actual |
| 4996 | 90.00 | 2022-02-12 | 85 | 1 | 6 | Budget |
| 20629 | 298.00 | 2023-05-15 | 85 | 1 | 3 | Actual |
| 900 | 100.00 | 2021-10-12 | 85 | 6 | 7 | Budget |
| 10646 | 40.00 | 2022-07-13 | 85 | 2 | 6 | Budget |
| 9949 | 100.00 | 2022-06-12 | 85 | 1 | 8 | Budget |
| 11913 | 50.00 | 2022-08-12 | 85 | 5 | 6 | Budget |
| 15623 | 146.00 | 2022-12-13 | 85 | 1 | 4 | Actual |
| 20313 | 69.91 | 2023-04-14 | 85 | 1 | 11 | Actual |
| 2212 | 70.00 | 2021-11-12 | 85 | 6 | 8 | Budget |
| 11771 | 40.00 | 2022-08-12 | 85 | 2 | 6 | Budget |
| 5574 | 114.72 | 2022-02-12 | 85 | 6 | 8 | Actual |
| 12851 | 86.00 | 2022-09-12 | 85 | 1 | 6 | Actual |
| 10137 | 100.00 | 2022-07-13 | 85 | 1 | 3 | Budget |
| 10520 | 100.00 | 2022-07-13 | 85 | 6 | 5 | Budget |
| 509 | 106.00 | 2021-10-12 | 85 | 1 | 6 | Actual |
| 36190 | 166.00 | 2024-07-13 | 85 | 6 | 5 | Actual |
| 13510 | 273.00 | 2022-10-12 | 85 | 1 | 3 | Actual |
| 5464 | 276.84 | 2022-02-12 | 85 | 1 | 8 | Actual |
| 24552 | 2.89 | 2023-08-12 | 85 | 2 | 12 | Actual |
| 15239 | 64.59 | 2022-11-12 | 85 | 1 | 11 | Actual |
| 6449 | 211.00 | 2022-03-14 | 85 | 1 | 7 | Actual |
| 6511 | 144.00 | 2022-03-14 | 85 | 6 | 7 | Actual |
| 27338 | 265.00 | 2023-11-12 | 85 | 1 | 7 | Actual |
| 2941 | 40.00 | 2021-12-13 | 85 | 5 | 6 | Budget |
| 3920 | 40.00 | 2022-01-12 | 85 | 2 | 6 | Budget |
| 29973 | 94.38 | 2024-01-12 | 85 | 6 | 11 | Actual |
| 15294 | 27.36 | 2022-11-12 | 85 | 3 | 11 | Actual |
| 10928 | 158.00 | 2022-07-13 | 85 | 1 | 7 | Actual |
| 29141 | 317.00 | 2024-01-12 | 85 | 1 | 3 | Actual |
| 7387 | 70.00 | 2022-04-14 | 85 | 4 | 6 | Budget |
| 34383 | 32.67 | 2024-05-14 | 85 | 2 | 11 | Actual |
| 1492 | 190.00 | 2021-11-12 | 85 | 1 | 5 | Actual |
| 20572 | 12.46 | 2023-04-14 | 85 | 6 | 12 | Actual |
| 17567 | 317.00 | 2023-02-12 | 85 | 1 | 3 | Actual |
| 12630 | 145.00 | 2022-09-12 | 85 | 6 | 4 | Actual |
| 4017 | 81.00 | 2022-01-12 | 85 | 4 | 6 | Actual |
| 21843 | 155.00 | 2023-06-12 | 85 | 1 | 5 | Actual |
| 33348 | 91.19 | 2024-04-13 | 85 | 6 | 11 | Actual |
| 3406 | 90.00 | 2022-01-12 | 85 | 1 | 3 | Budget |
| 700 | 44.00 | 2021-10-12 | 85 | 5 | 6 | Actual |
| 38185 | 213.54 | 2024-08-12 | 85 | 6 | 13 | Actual |
| 26211 | 256.00 | 2023-10-12 | 85 | 1 | 7 | Actual |
| 12850 | 90.00 | 2022-09-12 | 85 | 1 | 6 | Budget |
| 10136 | 97.00 | 2022-07-13 | 85 | 1 | 3 | Actual |
Generated 2024-11-11 05:12:18.431 UTC