[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 480 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31699 | 99.00 | 2024-03-15 | 85 | 1 | 6 | Actual |
| 2750 | 90.00 | 2021-12-15 | 85 | 1 | 6 | Budget |
| 19367 | 31.61 | 2023-03-16 | 85 | 4 | 11 | Actual |
| 39101 | 117.78 | 2024-09-14 | 85 | 6 | 11 | Actual |
| 36445 | 331.00 | 2024-07-15 | 85 | 1 | 7 | Actual |
| 14237 | 53.95 | 2022-10-14 | 85 | 1 | 11 | Actual |
| 32904 | 77.00 | 2024-04-15 | 85 | 4 | 6 | Actual |
| 2848 | 120.00 | 2021-12-15 | 85 | 3 | 6 | Actual |
| 5715 | 60.00 | 2022-03-16 | 85 | 6 | 3 | Budget |
| 33287 | 60.33 | 2024-04-15 | 85 | 3 | 11 | Actual |
| 2350 | 59.00 | 2021-12-15 | 85 | 6 | 3 | Actual |
| 5044 | 40.00 | 2022-02-14 | 85 | 2 | 6 | Actual |
| 7572 | 200.00 | 2022-04-16 | 85 | 1 | 7 | Budget |
| 22642 | 161.00 | 2023-07-15 | 85 | 6 | 3 | Actual |
| 13666 | 123.00 | 2022-10-14 | 85 | 6 | 4 | Actual |
| 21484 | 42.25 | 2023-05-17 | 85 | 6 | 11 | Actual |
| 8085 | 205.00 | 2022-05-17 | 85 | 1 | 4 | Actual |
| 15623 | 146.00 | 2022-12-15 | 85 | 1 | 4 | Actual |
| 7820 | 85.93 | 2022-04-16 | 85 | 6 | 8 | Actual |
| 23202 | 228.36 | 2023-07-15 | 85 | 1 | 8 | Actual |
| 11503 | 100.00 | 2022-08-14 | 85 | 6 | 4 | Budget |
| 19285 | 65.65 | 2023-03-16 | 85 | 1 | 11 | Actual |
| 9809 | 200.00 | 2022-06-14 | 85 | 1 | 7 | Budget |
| 25001 | 97.00 | 2023-09-14 | 85 | 3 | 6 | Actual |
| 17510 | 13.53 | 2023-01-14 | 85 | 6 | 12 | Actual |
| 32765 | 226.00 | 2024-04-15 | 85 | 6 | 5 | Actual |
| 25236 | 295.03 | 2023-09-14 | 85 | 1 | 8 | Actual |
| 6371 | 64.00 | 2022-03-16 | 85 | 6 | 6 | Actual |
| 9674 | 34.00 | 2022-06-14 | 85 | 5 | 6 | Actual |
| 22426 | 43.31 | 2023-06-14 | 85 | 4 | 11 | Actual |
| 10275 | 29.00 | 2022-07-15 | 85 | 7 | 3 | Actual |
| 26119 | 38.00 | 2023-10-14 | 85 | 5 | 6 | Actual |
| 17659 | 33.00 | 2023-02-14 | 85 | 7 | 3 | Actual |
| 22993 | 48.00 | 2023-07-15 | 85 | 4 | 6 | Actual |
| 17687 | 140.00 | 2023-02-14 | 85 | 1 | 4 | Actual |
| 5247 | 89.00 | 2022-02-14 | 85 | 6 | 6 | Actual |
| 27222 | 85.00 | 2023-11-14 | 85 | 4 | 6 | Actual |
| 39407 | -1957.70 | 2024-10-13 | 85 | 7 | 13 | Actual |
| 21723 | 34.00 | 2023-06-14 | 85 | 7 | 3 | Actual |
| 23766 | 134.00 | 2023-08-14 | 85 | 6 | 4 | Actual |
| 38958 | 128.42 | 2024-09-14 | 85 | 1 | 11 | Actual |
| 21071 | 77.00 | 2023-05-17 | 85 | 6 | 6 | Actual |
| 5187 | 51.00 | 2022-02-14 | 85 | 5 | 6 | Actual |
| 34884 | 75.00 | 2024-06-14 | 85 | 7 | 3 | Actual |
| 4855 | 200.00 | 2022-02-14 | 85 | 1 | 5 | Budget |
| 25668 | 1156.00 | 2023-10-13 | 85 | 7 | 8 | Actual |
| 8145 | 140.00 | 2022-05-17 | 85 | 6 | 4 | Actual |
| 23824 | 143.00 | 2023-08-14 | 85 | 1 | 5 | Actual |
| 12995 | 89.00 | 2022-09-14 | 85 | 4 | 6 | Actual |
| 34054 | 49.00 | 2024-05-16 | 85 | 5 | 6 | Actual |
| 5093 | 100.00 | 2022-02-14 | 85 | 3 | 6 | Budget |
| 14525 | 236.00 | 2022-11-14 | 85 | 1 | 3 | Actual |
| 36355 | 56.00 | 2024-07-15 | 85 | 5 | 6 | Actual |
| 14969 | 64.00 | 2022-11-14 | 85 | 6 | 6 | Actual |
| 19543 | 9.27 | 2023-03-16 | 85 | 6 | 12 | Actual |
| 31513 | 339.00 | 2024-03-15 | 85 | 1 | 4 | Actual |
| 2847 | 100.00 | 2021-12-15 | 85 | 3 | 6 | Budget |
| 33677 | 164.00 | 2024-05-16 | 85 | 6 | 3 | Actual |
| 33232 | 148.63 | 2024-04-15 | 85 | 1 | 11 | Actual |
| 29233 | 77.00 | 2024-01-14 | 85 | 7 | 3 | Actual |
| 33526 | 108.27 | 2024-04-15 | 85 | 1 | 13 | Actual |
| 37629 | 242.00 | 2024-08-14 | 85 | 6 | 7 | Actual |
| 30600 | 48.00 | 2024-02-14 | 85 | 2 | 6 | Actual |
| 10696 | 100.00 | 2022-07-15 | 85 | 3 | 6 | Budget |
Generated 2024-11-13 06:33:15.449 UTC