[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 497 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3080 | 198.00 | 2021-12-16 | 85 | 1 | 7 | Actual |
| 13902 | 56.00 | 2022-10-15 | 85 | 4 | 6 | Actual |
| 27813 | 168.85 | 2023-11-15 | 85 | 6 | 12 | Actual |
| 18725 | 109.00 | 2023-03-17 | 85 | 6 | 4 | Actual |
| 31485 | 69.00 | 2024-03-16 | 85 | 7 | 3 | Actual |
| 12051 | 200.00 | 2022-08-15 | 85 | 1 | 7 | Budget |
| 32850 | 27.00 | 2024-04-16 | 85 | 2 | 6 | Actual |
| 2024 | 100.00 | 2021-11-15 | 85 | 6 | 7 | Budget |
| 20044 | 62.00 | 2023-04-17 | 85 | 6 | 6 | Actual |
| 11820 | 100.00 | 2022-08-15 | 85 | 3 | 6 | Budget |
| 508 | 90.00 | 2021-10-15 | 85 | 1 | 6 | Budget |
| 21935 | 61.00 | 2023-06-15 | 85 | 1 | 6 | Actual |
| 4667 | 34.00 | 2022-02-15 | 85 | 7 | 3 | Actual |
| 3656 | 126.00 | 2022-01-15 | 85 | 6 | 4 | Actual |
| 10849 | 80.00 | 2022-07-16 | 85 | 6 | 6 | Budget |
| 15239 | 64.59 | 2022-11-15 | 85 | 1 | 11 | Actual |
| 2212 | 70.00 | 2021-11-15 | 85 | 6 | 8 | Budget |
| 23824 | 143.00 | 2023-08-15 | 85 | 1 | 5 | Actual |
| 35153 | 105.00 | 2024-06-15 | 85 | 3 | 6 | Actual |
| 34676 | 125.82 | 2024-05-17 | 85 | 1 | 13 | Actual |
| 19193 | 152.60 | 2023-03-17 | 85 | 2 | 8 | Actual |
| 17360 | 11.40 | 2023-01-15 | 85 | 5 | 11 | Actual |
| 18818 | 147.00 | 2023-03-17 | 85 | 6 | 5 | Actual |
| 3594 | 200.00 | 2022-01-15 | 85 | 1 | 4 | Budget |
| 758 | 86.00 | 2021-10-15 | 85 | 6 | 6 | Actual |
| 14437 | 3.95 | 2022-10-15 | 85 | 2 | 12 | Actual |
| 18663 | 37.00 | 2023-03-17 | 85 | 7 | 3 | Actual |
| 28200 | 211.00 | 2023-12-16 | 85 | 1 | 5 | Actual |
| 5385 | 100.00 | 2022-02-15 | 85 | 6 | 7 | Budget |
| 8224 | 147.00 | 2022-05-18 | 85 | 1 | 5 | Actual |
| 9482 | 100.00 | 2022-06-15 | 85 | 1 | 6 | Budget |
| 9869 | 111.00 | 2022-06-15 | 85 | 6 | 7 | Actual |
| 17333 | 44.38 | 2023-01-15 | 85 | 4 | 11 | Actual |
| 36538 | 442.00 | 2024-07-16 | 85 | 1 | 8 | Actual |
| 18903 | 30.00 | 2023-03-17 | 85 | 2 | 6 | Actual |
| 29679 | 218.00 | 2024-01-15 | 85 | 6 | 7 | Actual |
| 18222 | 167.75 | 2023-02-15 | 85 | 6 | 8 | Actual |
| 14829 | 74.00 | 2022-11-15 | 85 | 1 | 6 | Actual |
| 23972 | 93.00 | 2023-08-15 | 85 | 3 | 6 | Actual |
| 9207 | 200.00 | 2022-06-15 | 85 | 1 | 4 | Budget |
| 12442 | 60.00 | 2022-09-15 | 85 | 6 | 3 | Budget |
| 4390 | 80.00 | 2022-01-15 | 85 | 2 | 8 | Budget |
| 2799 | 23.00 | 2021-12-16 | 85 | 2 | 6 | Actual |
| 509 | 106.00 | 2021-10-15 | 85 | 1 | 6 | Actual |
| 6838 | 82.00 | 2022-04-17 | 85 | 6 | 3 | Actual |
| 29799 | 208.66 | 2024-01-15 | 85 | 6 | 8 | Actual |
| 34086 | 74.00 | 2024-05-17 | 85 | 6 | 6 | Actual |
| 17452 | 5.01 | 2023-01-15 | 85 | 1 | 12 | Actual |
| 28846 | 79.48 | 2023-12-16 | 85 | 6 | 11 | Actual |
| 9627 | 61.00 | 2022-06-15 | 85 | 4 | 6 | Actual |
| 33054 | 222.00 | 2024-04-16 | 85 | 6 | 7 | Actual |
| 31930 | 249.00 | 2024-03-16 | 85 | 6 | 7 | Actual |
| 11255 | 100.00 | 2022-08-15 | 85 | 1 | 3 | Budget |
| 14468 | 11.40 | 2022-10-15 | 85 | 6 | 12 | Actual |
| 6964 | 200.00 | 2022-04-17 | 85 | 1 | 4 | Budget |
| 15181 | 132.90 | 2022-11-15 | 85 | 6 | 8 | Actual |
| 15916 | 46.00 | 2022-12-16 | 85 | 5 | 6 | Actual |
| 9345 | 100.00 | 2022-06-15 | 85 | 1 | 5 | Budget |
| 27083 | 157.00 | 2023-11-15 | 85 | 6 | 5 | Actual |
| 35536 | 64.59 | 2024-06-15 | 85 | 2 | 11 | Actual |
| 3142 | 100.00 | 2021-12-16 | 85 | 6 | 7 | Budget |
| 1305 | 17.00 | 2021-11-15 | 85 | 7 | 3 | Actual |
| 26152 | 53.00 | 2023-10-15 | 85 | 6 | 6 | Actual |
| 24056 | 54.00 | 2023-08-15 | 85 | 6 | 6 | Actual |
Generated 2024-11-14 07:27:02.633 UTC