[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 459 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29973 | 94.38 | 2024-01-15 | 85 | 6 | 11 | Actual |
| 11440 | 200.00 | 2022-08-15 | 85 | 1 | 4 | Budget |
| 18903 | 30.00 | 2023-03-17 | 85 | 2 | 6 | Actual |
| 25556 | 6.08 | 2023-09-15 | 85 | 1 | 12 | Actual |
| 9579 | 111.00 | 2022-06-15 | 85 | 3 | 6 | Actual |
| 29912 | 90.12 | 2024-01-15 | 85 | 3 | 11 | Actual |
| 3327 | 123.81 | 2021-12-16 | 85 | 6 | 8 | Actual |
| 2103 | 207.15 | 2021-11-15 | 85 | 1 | 8 | Actual |
| 15147 | 114.72 | 2022-11-15 | 85 | 2 | 8 | Actual |
| 20194 | 261.69 | 2023-04-17 | 85 | 1 | 8 | Actual |
| 839 | 200.00 | 2021-10-15 | 85 | 1 | 7 | Budget |
| 21249 | 157.14 | 2023-05-18 | 85 | 2 | 8 | Actual |
| 14437 | 3.95 | 2022-10-15 | 85 | 2 | 12 | Actual |
| 12113 | 100.00 | 2022-08-15 | 85 | 6 | 7 | Budget |
| 30654 | 57.00 | 2024-02-15 | 85 | 4 | 6 | Actual |
| 11067 | 100.00 | 2022-07-16 | 85 | 1 | 8 | Budget |
| 25298 | 149.57 | 2023-09-15 | 85 | 6 | 8 | Actual |
| 22607 | 281.00 | 2023-07-16 | 85 | 1 | 3 | Actual |
| 16099 | 273.81 | 2022-12-16 | 85 | 1 | 8 | Actual |
| 37453 | 97.00 | 2024-08-15 | 85 | 3 | 6 | Actual |
| 9580 | 100.00 | 2022-06-15 | 85 | 3 | 6 | Budget |
| 6168 | 43.00 | 2022-03-17 | 85 | 2 | 6 | Actual |
| 35827 | 64.41 | 2024-06-15 | 85 | 1 | 13 | Actual |
| 38154 | 113.53 | 2024-08-15 | 85 | 2 | 13 | Actual |
| 39221 | 168.85 | 2024-09-15 | 85 | 6 | 12 | Actual |
| 20572 | 12.46 | 2023-04-17 | 85 | 6 | 12 | Actual |
| 26482 | 40.12 | 2023-10-15 | 85 | 3 | 11 | Actual |
| 29261 | 308.00 | 2024-01-15 | 85 | 1 | 4 | Actual |
| 981 | 219.27 | 2021-10-15 | 85 | 1 | 8 | Actual |
| 22042 | 34.00 | 2023-06-15 | 85 | 5 | 6 | Actual |
| 21751 | 157.00 | 2023-06-15 | 85 | 1 | 4 | Actual |
| 17953 | 45.00 | 2023-02-15 | 85 | 4 | 6 | Actual |
| 23144 | 206.00 | 2023-07-16 | 85 | 6 | 7 | Actual |
| 38035 | 18.84 | 2024-08-15 | 85 | 2 | 12 | Actual |
| 4125 | 90.00 | 2022-01-15 | 85 | 6 | 6 | Budget |
| 25086 | 76.00 | 2023-09-15 | 85 | 6 | 6 | Actual |
| 33734 | 60.00 | 2024-05-17 | 85 | 7 | 3 | Actual |
| 39067 | 13.53 | 2024-09-15 | 85 | 5 | 11 | Actual |
| 31185 | 35.87 | 2024-02-15 | 85 | 2 | 12 | Actual |
| 21423 | 43.31 | 2023-05-18 | 85 | 4 | 11 | Actual |
| 28904 | 100.76 | 2023-12-16 | 85 | 1 | 12 | Actual |
| 20629 | 298.00 | 2023-05-18 | 85 | 1 | 3 | Actual |
| 32400 | 111.78 | 2024-03-16 | 85 | 1 | 13 | Actual |
| 18335 | 30.55 | 2023-02-15 | 85 | 3 | 11 | Actual |
| 35978 | 186.00 | 2024-07-16 | 85 | 6 | 3 | Actual |
| 6312 | 40.00 | 2022-03-17 | 85 | 5 | 6 | Budget |
| 11972 | 80.00 | 2022-08-15 | 85 | 6 | 6 | Budget |
| 7025 | 130.00 | 2022-04-17 | 85 | 6 | 4 | Actual |
| 24379 | 28.42 | 2023-08-15 | 85 | 3 | 11 | Actual |
| 14736 | 155.00 | 2022-11-15 | 85 | 1 | 5 | Actual |
| 2534 | 118.00 | 2021-12-16 | 85 | 6 | 4 | Actual |
| 14468 | 11.40 | 2022-10-15 | 85 | 6 | 12 | Actual |
| 16896 | 84.00 | 2023-01-15 | 85 | 3 | 6 | Actual |
| 2212 | 70.00 | 2021-11-15 | 85 | 6 | 8 | Budget |
| 30359 | 75.00 | 2024-02-15 | 85 | 7 | 3 | Actual |
| 19959 | 88.00 | 2023-04-17 | 85 | 3 | 6 | Actual |
| 652 | 80.00 | 2021-10-15 | 85 | 4 | 6 | Budget |
| 38958 | 128.42 | 2024-09-15 | 85 | 1 | 11 | Actual |
| 39013 | 59.27 | 2024-09-15 | 85 | 3 | 11 | Actual |
| 22344 | 65.65 | 2023-06-15 | 85 | 1 | 11 | Actual |
| 24973 | 16.00 | 2023-09-15 | 85 | 2 | 6 | Actual |
| 24406 | 43.31 | 2023-08-15 | 85 | 4 | 11 | Actual |
| 28374 | 71.00 | 2023-12-16 | 85 | 4 | 6 | Actual |
| 12114 | 110.00 | 2022-08-15 | 85 | 6 | 7 | Actual |
Generated 2024-11-14 23:14:02.098 UTC