[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 433 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37247 | 253.00 | 2024-08-14 | 85 | 6 | 4 | Actual |
| 12569 | 200.00 | 2022-09-14 | 85 | 1 | 4 | Budget |
| 1029 | 107.14 | 2021-10-14 | 85 | 2 | 8 | Actual |
| 37629 | 242.00 | 2024-08-14 | 85 | 6 | 7 | Actual |
| 3142 | 100.00 | 2021-12-15 | 85 | 6 | 7 | Budget |
| 36740 | 66.72 | 2024-07-15 | 85 | 4 | 11 | Actual |
| 26427 | 82.68 | 2023-10-14 | 85 | 1 | 11 | Actual |
| 17979 | 29.00 | 2023-02-14 | 85 | 5 | 6 | Actual |
| 15949 | 62.00 | 2022-12-15 | 85 | 6 | 6 | Actual |
| 24733 | 34.00 | 2023-09-14 | 85 | 7 | 3 | Actual |
| 5793 | 30.00 | 2022-03-16 | 85 | 7 | 3 | Budget |
| 33112 | 340.48 | 2024-04-15 | 85 | 1 | 8 | Actual |
| 19015 | 75.00 | 2023-03-16 | 85 | 6 | 6 | Actual |
| 2103 | 207.15 | 2021-11-14 | 85 | 1 | 8 | Actual |
| 16570 | 169.00 | 2023-01-14 | 85 | 6 | 3 | Actual |
| 12520 | 30.00 | 2022-09-14 | 85 | 7 | 3 | Budget |
| 38154 | 113.53 | 2024-08-14 | 85 | 2 | 13 | Actual |
| 5325 | 135.00 | 2022-02-14 | 85 | 1 | 7 | Actual |
| 6699 | 80.00 | 2022-03-16 | 85 | 6 | 8 | Budget |
| 22459 | 67.78 | 2023-06-14 | 85 | 6 | 11 | Actual |
| 19313 | 11.40 | 2023-03-16 | 85 | 2 | 11 | Actual |
| 39159 | 102.89 | 2024-09-14 | 85 | 1 | 12 | Actual |
| 12301 | 80.00 | 2022-08-14 | 85 | 6 | 8 | Budget |
| 758 | 86.00 | 2021-10-14 | 85 | 6 | 6 | Actual |
| 31930 | 249.00 | 2024-03-15 | 85 | 6 | 7 | Actual |
| 26012 | 50.00 | 2023-10-14 | 85 | 1 | 6 | Actual |
| 39397 | -3569.90 | 2024-10-13 | 85 | 7 | 11 | Actual |
| 9627 | 61.00 | 2022-06-14 | 85 | 4 | 6 | Actual |
| 2535 | 100.00 | 2021-12-15 | 85 | 6 | 4 | Budget |
| 37538 | 95.00 | 2024-08-14 | 85 | 6 | 6 | Actual |
| 30387 | 314.00 | 2024-02-14 | 85 | 1 | 4 | Actual |
| 37340 | 198.00 | 2024-08-14 | 85 | 6 | 5 | Actual |
| 16247 | 9.27 | 2022-12-15 | 85 | 2 | 11 | Actual |
| 5574 | 114.72 | 2022-02-14 | 85 | 6 | 8 | Actual |
| 6311 | 40.00 | 2022-03-16 | 85 | 5 | 6 | Actual |
| 23350 | 32.67 | 2023-07-15 | 85 | 2 | 11 | Actual |
| 31806 | 48.00 | 2024-03-15 | 85 | 5 | 6 | Actual |
| 12113 | 100.00 | 2022-08-14 | 85 | 6 | 7 | Budget |
| 23998 | 62.00 | 2023-08-14 | 85 | 4 | 6 | Actual |
| 8462 | 112.00 | 2022-05-17 | 85 | 3 | 6 | Actual |
| 4776 | 142.00 | 2022-02-14 | 85 | 6 | 4 | Actual |
| 19394 | 23.10 | 2023-03-16 | 85 | 5 | 11 | Actual |
| 24147 | 150.00 | 2023-08-14 | 85 | 6 | 7 | Actual |
| 18280 | 55.02 | 2023-02-14 | 85 | 1 | 11 | Actual |
| 32637 | 395.00 | 2024-04-15 | 85 | 1 | 4 | Actual |
| 13485 | 2463.30 | 2022-10-13 | 85 | 7 | 7 | Actual |
| 10598 | 96.00 | 2022-07-15 | 85 | 1 | 6 | Actual |
| 15658 | 112.00 | 2022-12-15 | 85 | 6 | 4 | Actual |
| 1491 | 200.00 | 2021-11-14 | 85 | 1 | 5 | Budget |
| 1168 | 100.00 | 2021-11-14 | 85 | 1 | 3 | Budget |
| 9345 | 100.00 | 2022-06-14 | 85 | 1 | 5 | Budget |
| 28400 | 55.00 | 2023-12-15 | 85 | 5 | 6 | Actual |
| 38455 | 202.00 | 2024-09-14 | 85 | 1 | 5 | Actual |
| 25001 | 97.00 | 2023-09-14 | 85 | 3 | 6 | Actual |
| 38629 | 62.00 | 2024-09-14 | 85 | 4 | 6 | Actual |
| 3873 | 103.00 | 2022-01-14 | 85 | 1 | 6 | Actual |
| 35854 | 134.59 | 2024-06-14 | 85 | 2 | 13 | Actual |
| 32136 | 65.65 | 2024-03-15 | 85 | 2 | 11 | Actual |
| 3969 | 100.00 | 2022-01-14 | 85 | 3 | 6 | Budget |
| 27660 | 34.80 | 2023-11-14 | 85 | 5 | 11 | Actual |
| 17899 | 25.00 | 2023-02-14 | 85 | 2 | 6 | Actual |
| 25086 | 76.00 | 2023-09-14 | 85 | 6 | 6 | Actual |
| 38490 | 234.00 | 2024-09-14 | 85 | 6 | 5 | Actual |
| 37479 | 81.00 | 2024-08-14 | 85 | 4 | 6 | Actual |
Generated 2024-11-13 07:55:11.486 UTC