[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 536 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8461 | 100.00 | 2022-05-14 | 85 | 3 | 6 | Budget |
| 34947 | 232.00 | 2024-06-11 | 85 | 6 | 4 | Actual |
| 6265 | 91.00 | 2022-03-13 | 85 | 4 | 6 | Actual |
| 37453 | 97.00 | 2024-08-11 | 85 | 3 | 6 | Actual |
| 31896 | 297.00 | 2024-03-12 | 85 | 1 | 7 | Actual |
| 9870 | 100.00 | 2022-06-11 | 85 | 6 | 7 | Budget |
| 9579 | 111.00 | 2022-06-11 | 85 | 3 | 6 | Actual |
| 20721 | 40.00 | 2023-05-14 | 85 | 7 | 3 | Actual |
| 35827 | 64.41 | 2024-06-11 | 85 | 1 | 13 | Actual |
| 34054 | 49.00 | 2024-05-13 | 85 | 5 | 6 | Actual |
| 25001 | 97.00 | 2023-09-11 | 85 | 3 | 6 | Actual |
| 19015 | 75.00 | 2023-03-13 | 85 | 6 | 6 | Actual |
| 32400 | 111.78 | 2024-03-12 | 85 | 1 | 13 | Actual |
| 24641 | 298.00 | 2023-09-11 | 85 | 1 | 3 | Actual |
| 24406 | 43.31 | 2023-08-11 | 85 | 4 | 11 | Actual |
| 27551 | 143.31 | 2023-11-11 | 85 | 1 | 11 | Actual |
| 37862 | 94.38 | 2024-08-11 | 85 | 3 | 11 | Actual |
| 11175 | 80.00 | 2022-07-12 | 85 | 6 | 8 | Budget |
| 20842 | 142.00 | 2023-05-14 | 85 | 1 | 5 | Actual |
| 25384 | 10.33 | 2023-09-11 | 85 | 2 | 11 | Actual |
| 19691 | 75.00 | 2023-04-13 | 85 | 7 | 3 | Actual |
| 12302 | 104.11 | 2022-08-11 | 85 | 6 | 8 | Actual |
| 3269 | 91.99 | 2021-12-12 | 85 | 2 | 8 | Actual |
| 26930 | 77.00 | 2023-11-11 | 85 | 7 | 3 | Actual |
| 34827 | 179.00 | 2024-06-11 | 85 | 6 | 3 | Actual |
| 19367 | 31.61 | 2023-03-13 | 85 | 4 | 11 | Actual |
| 16362 | 34.80 | 2022-12-12 | 85 | 6 | 11 | Actual |
| 9159 | 30.00 | 2022-06-11 | 85 | 7 | 3 | Budget |
| 15446 | 13.53 | 2022-11-11 | 85 | 6 | 12 | Actual |
| 32730 | 234.00 | 2024-04-12 | 85 | 1 | 5 | Actual |
| 21221 | 316.24 | 2023-05-14 | 85 | 1 | 8 | Actual |
| 27050 | 224.00 | 2023-11-11 | 85 | 1 | 5 | Actual |
| 27633 | 79.48 | 2023-11-11 | 85 | 4 | 11 | Actual |
| 36388 | 83.00 | 2024-07-12 | 85 | 6 | 6 | Actual |
| 4856 | 167.00 | 2022-02-11 | 85 | 1 | 5 | Actual |
| 13042 | 62.00 | 2022-09-11 | 85 | 5 | 6 | Actual |
| 34355 | 173.10 | 2024-05-13 | 85 | 1 | 11 | Actual |
| 5979 | 200.00 | 2022-03-13 | 85 | 1 | 5 | Budget |
| 1632 | 90.00 | 2021-11-11 | 85 | 1 | 6 | Budget |
| 22372 | 28.42 | 2023-06-11 | 85 | 2 | 11 | Actual |
| 32050 | 202.60 | 2024-03-12 | 85 | 6 | 8 | Actual |
| 35416 | 173.81 | 2024-06-11 | 85 | 2 | 8 | Actual |
| 10988 | 142.00 | 2022-07-12 | 85 | 6 | 7 | Actual |
| 1491 | 200.00 | 2021-11-11 | 85 | 1 | 5 | Budget |
| 10790 | 55.00 | 2022-07-12 | 85 | 5 | 6 | Actual |
| 22607 | 281.00 | 2023-07-12 | 85 | 1 | 3 | Actual |
| 7493 | 80.00 | 2022-04-13 | 85 | 6 | 6 | Budget |
| 24205 | 248.06 | 2023-08-11 | 85 | 1 | 8 | Actual |
| 39386 | -105.00 | 2024-10-10 | 85 | 7 | 6 | Actual |
| 25264 | 143.51 | 2023-09-11 | 85 | 2 | 8 | Actual |
| 26838 | 276.00 | 2023-11-11 | 85 | 1 | 3 | Actual |
| 21283 | 135.93 | 2023-05-14 | 85 | 6 | 8 | Actual |
| 25298 | 149.57 | 2023-09-11 | 85 | 6 | 8 | Actual |
| 35450 | 205.63 | 2024-06-11 | 85 | 6 | 8 | Actual |
| 4529 | 90.00 | 2022-02-11 | 85 | 1 | 3 | Actual |
| 31606 | 223.00 | 2024-03-12 | 85 | 1 | 5 | Actual |
| 36566 | 173.81 | 2024-07-12 | 85 | 2 | 8 | Actual |
| 9996 | 70.00 | 2022-06-11 | 85 | 2 | 8 | Budget |
| 36918 | 120.97 | 2024-07-12 | 85 | 6 | 12 | Actual |
| 18818 | 147.00 | 2023-03-13 | 85 | 6 | 5 | Actual |
| 13370 | 70.00 | 2022-09-11 | 85 | 2 | 8 | Budget |
| 8364 | 100.00 | 2022-05-14 | 85 | 1 | 6 | Budget |
| 26663 | 12.46 | 2023-10-11 | 85 | 6 | 12 | Actual |
| 28023 | 203.00 | 2023-12-12 | 85 | 6 | 3 | Actual |
Generated 2024-11-11 02:15:42.754 UTC