[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 576 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7387 | 70.00 | 2022-02-22 | 85 | 4 | 6 | Budget |
| 25465 | 20.97 | 2023-07-23 | 85 | 5 | 11 | Actual |
| 30770 | 287.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 15413 | 7.14 | 2022-09-22 | 85 | 1 | 12 | Actual |
| 18606 | 162.00 | 2023-01-22 | 85 | 6 | 3 | Actual |
| 27083 | 157.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 18481 | 9.27 | 2022-12-23 | 85 | 1 | 12 | Actual |
| 900 | 100.00 | 2021-08-22 | 85 | 6 | 7 | Budget |
| 4343 | 175.33 | 2021-11-22 | 85 | 1 | 8 | Actual |
| 31754 | 114.00 | 2024-01-22 | 85 | 3 | 6 | Actual |
| 16922 | 57.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 34584 | 34.80 | 2024-03-24 | 85 | 2 | 12 | Actual |
| 18571 | 335.00 | 2023-01-22 | 85 | 1 | 3 | Actual |
| 37127 | 233.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
| 4777 | 100.00 | 2021-12-23 | 85 | 6 | 4 | Budget |
| 14237 | 53.95 | 2022-08-22 | 85 | 1 | 11 | Actual |
| 25857 | 149.00 | 2023-08-22 | 85 | 6 | 4 | Actual |
| 26482 | 40.12 | 2023-08-22 | 85 | 3 | 11 | Actual |
| 5187 | 51.00 | 2021-12-23 | 85 | 5 | 6 | Actual |
| 34297 | 175.33 | 2024-03-24 | 85 | 6 | 8 | Actual |
| 9579 | 111.00 | 2022-04-22 | 85 | 3 | 6 | Actual |
| 34410 | 82.68 | 2024-03-24 | 85 | 3 | 11 | Actual |
| 980 | 100.00 | 2021-08-22 | 85 | 1 | 8 | Budget |
| 25356 | 69.91 | 2023-07-23 | 85 | 1 | 11 | Actual |
| 13042 | 62.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
| 35508 | 116.72 | 2024-04-22 | 85 | 1 | 11 | Actual |
| 38629 | 62.00 | 2024-07-23 | 85 | 4 | 6 | Actual |
| 19165 | 349.57 | 2023-01-22 | 85 | 1 | 8 | Actual |
| 19811 | 131.00 | 2023-02-22 | 85 | 1 | 5 | Actual |
| 30680 | 47.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
| 17193 | 146.54 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 368 | 138.00 | 2021-08-22 | 85 | 1 | 5 | Actual |
| 9158 | 20.00 | 2022-04-22 | 85 | 7 | 3 | Actual |
| 10647 | 37.00 | 2022-05-23 | 85 | 2 | 6 | Actual |
| 15716 | 116.00 | 2022-10-23 | 85 | 1 | 5 | Actual |
| 18011 | 67.00 | 2022-12-23 | 85 | 6 | 6 | Actual |
| 39383 | 1522.90 | 2024-08-21 | 85 | 7 | 5 | Actual |
| 24584 | 9.27 | 2023-06-22 | 85 | 6 | 12 | Actual |
| 10274 | 30.00 | 2022-05-23 | 85 | 7 | 3 | Budget |
| 34002 | 116.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
| 35153 | 105.00 | 2024-04-22 | 85 | 3 | 6 | Actual |
| 24406 | 43.31 | 2023-06-22 | 85 | 4 | 11 | Actual |
| 10323 | 174.00 | 2022-05-23 | 85 | 1 | 4 | Actual |
| 5385 | 100.00 | 2021-12-23 | 85 | 6 | 7 | Budget |
| 30093 | 139.06 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 32108 | 134.80 | 2024-01-22 | 85 | 1 | 11 | Actual |
| 1554 | 100.00 | 2021-09-22 | 85 | 6 | 5 | Budget |
| 18931 | 84.00 | 2023-01-22 | 85 | 3 | 6 | Actual |
| 28293 | 109.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
| 37687 | 363.21 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 15321 | 41.19 | 2022-09-22 | 85 | 4 | 11 | Actual |
| 30891 | 166.24 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 4588 | 59.00 | 2021-12-23 | 85 | 6 | 3 | Actual |
| 23917 | 90.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 6917 | 26.00 | 2022-02-22 | 85 | 7 | 3 | Actual |
| 17779 | 108.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
| 19285 | 65.65 | 2023-01-22 | 85 | 1 | 11 | Actual |
| 3595 | 196.00 | 2021-11-22 | 85 | 1 | 4 | Actual |
| 31839 | 81.00 | 2024-01-22 | 85 | 6 | 6 | Actual |
| 28080 | 73.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
| 20255 | 178.36 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 3970 | 109.00 | 2021-11-22 | 85 | 3 | 6 | Actual |
| 11314 | 71.00 | 2022-06-22 | 85 | 6 | 3 | Actual |
| 9020 | 100.00 | 2022-04-22 | 85 | 1 | 3 | Budget |
Generated 2024-09-21 09:24:20.710 UTC