[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 561 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20011 | 35.00 | 2023-04-17 | 85 | 5 | 6 | Actual |
| 6964 | 200.00 | 2022-04-17 | 85 | 1 | 4 | Budget |
| 32963 | 103.00 | 2024-04-16 | 85 | 6 | 6 | Actual |
| 18691 | 176.00 | 2023-03-17 | 85 | 1 | 4 | Actual |
| 21785 | 82.00 | 2023-06-15 | 85 | 6 | 4 | Actual |
| 34676 | 125.82 | 2024-05-17 | 85 | 1 | 13 | Actual |
| 32552 | 167.00 | 2024-04-16 | 85 | 6 | 3 | Actual |
| 38007 | 69.91 | 2024-08-15 | 85 | 1 | 12 | Actual |
| 22820 | 138.00 | 2023-07-16 | 85 | 1 | 5 | Actual |
| 15751 | 130.00 | 2022-12-16 | 85 | 6 | 5 | Actual |
| 606 | 104.00 | 2021-10-15 | 85 | 3 | 6 | Actual |
| 5792 | 34.00 | 2022-03-17 | 85 | 7 | 3 | Actual |
| 8145 | 140.00 | 2022-05-18 | 85 | 6 | 4 | Actual |
| 26367 | 178.36 | 2023-10-15 | 85 | 6 | 8 | Actual |
| 9207 | 200.00 | 2022-06-15 | 85 | 1 | 4 | Budget |
| 10742 | 80.00 | 2022-07-16 | 85 | 4 | 6 | Budget |
| 23350 | 32.67 | 2023-07-16 | 85 | 2 | 11 | Actual |
| 19691 | 75.00 | 2023-04-17 | 85 | 7 | 3 | Actual |
| 31726 | 31.00 | 2024-03-16 | 85 | 2 | 6 | Actual |
| 699 | 40.00 | 2021-10-15 | 85 | 5 | 6 | Budget |
| 26039 | 17.00 | 2023-10-15 | 85 | 2 | 6 | Actual |
| 33889 | 217.00 | 2024-05-17 | 85 | 6 | 5 | Actual |
| 31988 | 382.91 | 2024-03-16 | 85 | 1 | 8 | Actual |
| 5044 | 40.00 | 2022-02-15 | 85 | 2 | 6 | Actual |
| 7711 | 100.00 | 2022-04-17 | 85 | 1 | 8 | Budget |
| 28703 | 148.63 | 2023-12-16 | 85 | 1 | 11 | Actual |
| 5385 | 100.00 | 2022-02-15 | 85 | 6 | 7 | Budget |
| 5652 | 90.00 | 2022-03-17 | 85 | 1 | 3 | Actual |
| 9404 | 100.00 | 2022-06-15 | 85 | 6 | 5 | Budget |
| 13243 | 141.00 | 2022-09-15 | 85 | 6 | 7 | Actual |
| 33348 | 91.19 | 2024-04-16 | 85 | 6 | 11 | Actual |
| 33585 | 190.73 | 2024-04-16 | 85 | 6 | 13 | Actual |
| 8365 | 122.00 | 2022-05-18 | 85 | 1 | 6 | Actual |
| 7631 | 100.00 | 2022-04-17 | 85 | 6 | 7 | Budget |
| 13181 | 139.00 | 2022-09-15 | 85 | 1 | 7 | Actual |
| 18957 | 43.00 | 2023-03-17 | 85 | 4 | 6 | Actual |
| 10058 | 70.00 | 2022-06-15 | 85 | 6 | 8 | Budget |
| 17360 | 11.40 | 2023-01-15 | 85 | 5 | 11 | Actual |
| 27431 | 343.51 | 2023-11-15 | 85 | 1 | 8 | Actual |
| 3000 | 104.00 | 2021-12-16 | 85 | 6 | 6 | Actual |
| 3468 | 63.00 | 2022-01-15 | 85 | 6 | 3 | Actual |
| 6699 | 80.00 | 2022-03-17 | 85 | 6 | 8 | Budget |
| 11820 | 100.00 | 2022-08-15 | 85 | 3 | 6 | Budget |
| 34437 | 76.29 | 2024-05-17 | 85 | 4 | 11 | Actual |
| 35827 | 64.41 | 2024-06-15 | 85 | 1 | 13 | Actual |
| 33855 | 202.00 | 2024-05-17 | 85 | 1 | 5 | Actual |
| 39386 | -105.00 | 2024-10-14 | 85 | 7 | 6 | Actual |
| 19427 | 55.02 | 2023-03-17 | 85 | 6 | 11 | Actual |
| 4528 | 90.00 | 2022-02-15 | 85 | 1 | 3 | Budget |
| 7163 | 100.00 | 2022-04-17 | 85 | 6 | 5 | Budget |
| 26570 | 43.31 | 2023-10-15 | 85 | 6 | 11 | Actual |
| 23322 | 50.76 | 2023-07-16 | 85 | 1 | 11 | Actual |
| 39383 | 1522.90 | 2024-10-14 | 85 | 7 | 5 | Actual |
| 25656 | 1311.10 | 2023-10-14 | 85 | 7 | 4 | Actual |
| 34002 | 116.00 | 2024-05-17 | 85 | 3 | 6 | Actual |
| 7758 | 70.00 | 2022-04-17 | 85 | 2 | 8 | Budget |
| 13902 | 56.00 | 2022-10-15 | 85 | 4 | 6 | Actual |
| 7759 | 93.51 | 2022-04-17 | 85 | 2 | 8 | Actual |
| 5715 | 60.00 | 2022-03-17 | 85 | 6 | 3 | Budget |
| 700 | 44.00 | 2021-10-15 | 85 | 5 | 6 | Actual |
| 6450 | 200.00 | 2022-03-17 | 85 | 1 | 7 | Budget |
| 4715 | 192.00 | 2022-02-15 | 85 | 1 | 4 | Actual |
| 14771 | 98.00 | 2022-11-15 | 85 | 6 | 5 | Actual |
| 27373 | 212.00 | 2023-11-15 | 85 | 6 | 7 | Actual |
Generated 2024-11-14 17:57:20.085 UTC