[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 503 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25236 | 295.03 | 2023-09-11 | 85 | 1 | 8 | Actual |
| 368 | 138.00 | 2021-10-11 | 85 | 1 | 5 | Actual |
| 17872 | 91.00 | 2023-02-11 | 85 | 1 | 6 | Actual |
| 19846 | 108.00 | 2023-04-13 | 85 | 6 | 5 | Actual |
| 8084 | 200.00 | 2022-05-14 | 85 | 1 | 4 | Budget |
| 28293 | 109.00 | 2023-12-12 | 85 | 1 | 6 | Actual |
| 1681 | 39.00 | 2021-11-11 | 85 | 2 | 6 | Actual |
| 20011 | 35.00 | 2023-04-13 | 85 | 5 | 6 | Actual |
| 36035 | 55.00 | 2024-07-12 | 85 | 7 | 3 | Actual |
| 26781 | 129.32 | 2023-10-11 | 85 | 6 | 13 | Actual |
| 31336 | 127.57 | 2024-02-11 | 85 | 6 | 13 | Actual |
| 30267 | 334.00 | 2024-02-11 | 85 | 1 | 3 | Actual |
| 28812 | 17.78 | 2023-12-12 | 85 | 5 | 11 | Actual |
| 19072 | 212.00 | 2023-03-13 | 85 | 1 | 7 | Actual |
| 14678 | 91.00 | 2022-11-11 | 85 | 6 | 4 | Actual |
| 758 | 86.00 | 2021-10-11 | 85 | 6 | 6 | Actual |
| 3547 | 32.00 | 2022-01-11 | 85 | 7 | 3 | Actual |
| 29502 | 122.00 | 2024-01-11 | 85 | 3 | 6 | Actual |
| 37835 | 26.29 | 2024-08-11 | 85 | 2 | 11 | Actual |
| 6699 | 80.00 | 2022-03-13 | 85 | 6 | 8 | Budget |
| 1884 | 71.00 | 2021-11-11 | 85 | 6 | 6 | Actual |
| 8756 | 135.00 | 2022-05-14 | 85 | 6 | 7 | Actual |
| 33314 | 58.21 | 2024-04-12 | 85 | 4 | 11 | Actual |
| 12569 | 200.00 | 2022-09-11 | 85 | 1 | 4 | Budget |
| 23264 | 123.81 | 2023-07-12 | 85 | 6 | 8 | Actual |
| 29141 | 317.00 | 2024-01-11 | 85 | 1 | 3 | Actual |
| 3657 | 100.00 | 2022-01-11 | 85 | 6 | 4 | Budget |
| 9207 | 200.00 | 2022-06-11 | 85 | 1 | 4 | Budget |
| 31896 | 297.00 | 2024-03-12 | 85 | 1 | 7 | Actual |
| 4124 | 110.00 | 2022-01-11 | 85 | 6 | 6 | Actual |
| 22967 | 83.00 | 2023-07-12 | 85 | 3 | 6 | Actual |
| 35098 | 81.00 | 2024-06-11 | 85 | 1 | 6 | Actual |
| 17927 | 100.00 | 2023-02-11 | 85 | 3 | 6 | Actual |
| 4342 | 100.00 | 2022-01-11 | 85 | 1 | 8 | Budget |
| 11771 | 40.00 | 2022-08-11 | 85 | 2 | 6 | Budget |
| 37184 | 72.00 | 2024-08-11 | 85 | 7 | 3 | Actual |
| 38035 | 18.84 | 2024-08-11 | 85 | 2 | 12 | Actual |
| 25086 | 76.00 | 2023-09-11 | 85 | 6 | 6 | Actual |
| 7434 | 40.00 | 2022-04-13 | 85 | 5 | 6 | Budget |
| 28348 | 130.00 | 2023-12-12 | 85 | 3 | 6 | Actual |
| 839 | 200.00 | 2021-10-11 | 85 | 1 | 7 | Budget |
| 36275 | 29.00 | 2024-07-12 | 85 | 2 | 6 | Actual |
| 15538 | 158.00 | 2022-12-12 | 85 | 6 | 3 | Actual |
| 17360 | 11.40 | 2023-01-11 | 85 | 5 | 11 | Actual |
| 29261 | 308.00 | 2024-01-11 | 85 | 1 | 4 | Actual |
| 21015 | 64.00 | 2023-05-14 | 85 | 4 | 6 | Actual |
| 3141 | 110.00 | 2021-12-12 | 85 | 6 | 7 | Actual |
| 33553 | 118.80 | 2024-04-12 | 85 | 2 | 13 | Actual |
| 9996 | 70.00 | 2022-06-11 | 85 | 2 | 8 | Budget |
| 19193 | 152.60 | 2023-03-13 | 85 | 2 | 8 | Actual |
| 30573 | 100.00 | 2024-02-11 | 85 | 1 | 6 | Actual |
| 4264 | 100.00 | 2022-01-11 | 85 | 6 | 7 | Budget |
| 16748 | 149.00 | 2023-01-11 | 85 | 1 | 5 | Actual |
| 9579 | 111.00 | 2022-06-11 | 85 | 3 | 6 | Actual |
| 13182 | 200.00 | 2022-09-11 | 85 | 1 | 7 | Budget |
| 10647 | 37.00 | 2022-07-12 | 85 | 2 | 6 | Actual |
| 29084 | 124.06 | 2023-12-12 | 85 | 6 | 13 | Actual |
| 17479 | 5.01 | 2023-01-11 | 85 | 2 | 12 | Actual |
| 9158 | 20.00 | 2022-06-11 | 85 | 7 | 3 | Actual |
| 32400 | 111.78 | 2024-03-12 | 85 | 1 | 13 | Actual |
| 37595 | 282.00 | 2024-08-11 | 85 | 1 | 7 | Actual |
| 34143 | 309.00 | 2024-05-13 | 85 | 1 | 7 | Actual |
| 24733 | 34.00 | 2023-09-11 | 85 | 7 | 3 | Actual |
| 1305 | 17.00 | 2021-11-11 | 85 | 7 | 3 | Actual |
Generated 2024-11-10 15:56:20.521 UTC