[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 528 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12772 | 101.00 | 2022-09-11 | 85 | 6 | 5 | Actual |
| 28611 | 181.39 | 2023-12-12 | 85 | 2 | 8 | Actual |
| 1352 | 200.00 | 2021-11-11 | 85 | 1 | 4 | Budget |
| 32342 | 134.80 | 2024-03-12 | 85 | 6 | 12 | Actual |
| 23019 | 53.00 | 2023-07-12 | 85 | 5 | 6 | Actual |
| 31513 | 339.00 | 2024-03-12 | 85 | 1 | 4 | Actual |
| 39159 | 102.89 | 2024-09-11 | 85 | 1 | 12 | Actual |
| 34498 | 134.80 | 2024-05-13 | 85 | 6 | 11 | Actual |
| 19285 | 65.65 | 2023-03-13 | 85 | 1 | 11 | Actual |
| 32850 | 27.00 | 2024-04-12 | 85 | 2 | 6 | Actual |
| 5325 | 135.00 | 2022-02-11 | 85 | 1 | 7 | Actual |
| 428 | 100.00 | 2021-10-11 | 85 | 6 | 5 | Budget |
| 6265 | 91.00 | 2022-03-13 | 85 | 4 | 6 | Actual |
| 10598 | 96.00 | 2022-07-12 | 85 | 1 | 6 | Actual |
| 16535 | 287.00 | 2023-01-11 | 85 | 1 | 3 | Actual |
| 2848 | 120.00 | 2021-12-12 | 85 | 3 | 6 | Actual |
| 13482 | 3310.50 | 2022-10-10 | 85 | 7 | 6 | Actual |
| 6264 | 70.00 | 2022-03-13 | 85 | 4 | 6 | Budget |
| 9674 | 34.00 | 2022-06-11 | 85 | 5 | 6 | Actual |
| 31393 | 322.00 | 2024-03-12 | 85 | 1 | 3 | Actual |
| 32730 | 234.00 | 2024-04-12 | 85 | 1 | 5 | Actual |
| 28490 | 356.00 | 2023-12-12 | 85 | 1 | 7 | Actual |
| 1824 | 35.00 | 2021-11-11 | 85 | 5 | 6 | Actual |
| 30680 | 47.00 | 2024-02-11 | 85 | 5 | 6 | Actual |
| 28023 | 203.00 | 2023-12-12 | 85 | 6 | 3 | Actual |
| 37425 | 31.00 | 2024-08-11 | 85 | 2 | 6 | Actual |
| 34947 | 232.00 | 2024-06-11 | 85 | 6 | 4 | Actual |
| 2613 | 200.00 | 2021-12-12 | 85 | 1 | 5 | Budget |
| 9730 | 80.00 | 2022-06-11 | 85 | 6 | 6 | Budget |
| 8037 | 26.00 | 2022-05-14 | 85 | 7 | 3 | Actual |
| 17073 | 135.00 | 2023-01-11 | 85 | 6 | 7 | Actual |
| 34912 | 361.00 | 2024-06-11 | 85 | 1 | 4 | Actual |
| 39397 | -3569.90 | 2024-10-10 | 85 | 7 | 11 | Actual |
| 9206 | 202.00 | 2022-06-11 | 85 | 1 | 4 | Actual |
| 39187 | 44.38 | 2024-09-11 | 85 | 2 | 12 | Actual |
| 3970 | 109.00 | 2022-01-11 | 85 | 3 | 6 | Actual |
| 37247 | 253.00 | 2024-08-11 | 85 | 6 | 4 | Actual |
| 37092 | 349.00 | 2024-08-11 | 85 | 1 | 3 | Actual |
| 23611 | 264.00 | 2023-08-11 | 85 | 1 | 3 | Actual |
| 34054 | 49.00 | 2024-05-13 | 85 | 5 | 6 | Actual |
| 4450 | 80.00 | 2022-01-11 | 85 | 6 | 8 | Budget |
| 39386 | -105.00 | 2024-10-10 | 85 | 7 | 6 | Actual |
| 1777 | 79.00 | 2021-11-11 | 85 | 4 | 6 | Actual |
| 31336 | 127.57 | 2024-02-11 | 85 | 6 | 13 | Actual |
| 14525 | 236.00 | 2022-11-11 | 85 | 1 | 3 | Actual |
| 21575 | 11.40 | 2023-05-14 | 85 | 6 | 12 | Actual |
| 2671 | 160.00 | 2021-12-12 | 85 | 6 | 5 | Actual |
| 13322 | 100.00 | 2022-09-11 | 85 | 1 | 8 | Budget |
| 20422 | 23.10 | 2023-04-13 | 85 | 5 | 11 | Actual |
| 11392 | 30.00 | 2022-08-11 | 85 | 7 | 3 | Budget |
| 21396 | 45.44 | 2023-05-14 | 85 | 3 | 11 | Actual |
| 34178 | 178.00 | 2024-05-13 | 85 | 6 | 7 | Actual |
| 39402 | -2414.80 | 2024-10-10 | 85 | 7 | 12 | Actual |
| 5840 | 223.00 | 2022-03-13 | 85 | 1 | 4 | Actual |
| 8694 | 144.00 | 2022-05-14 | 85 | 1 | 7 | Actual |
| 26509 | 37.99 | 2023-10-11 | 85 | 4 | 11 | Actual |
| 15026 | 236.00 | 2022-11-11 | 85 | 1 | 7 | Actual |
| 5841 | 200.00 | 2022-03-13 | 85 | 1 | 4 | Budget |
| 11114 | 70.00 | 2022-07-12 | 85 | 2 | 8 | Budget |
| 1305 | 17.00 | 2021-11-11 | 85 | 7 | 3 | Actual |
| 19600 | 267.00 | 2023-04-13 | 85 | 1 | 3 | Actual |
| 25086 | 76.00 | 2023-09-11 | 85 | 6 | 6 | Actual |
| 15321 | 41.19 | 2022-11-11 | 85 | 4 | 11 | Actual |
| 1681 | 39.00 | 2021-11-11 | 85 | 2 | 6 | Actual |
Generated 2024-11-10 19:22:35.050 UTC