[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 592 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28932 | 19.91 | 2023-12-15 | 85 | 2 | 12 | Actual |
| 32400 | 111.78 | 2024-03-15 | 85 | 1 | 13 | Actual |
| 16420 | 8.21 | 2022-12-15 | 85 | 1 | 12 | Actual |
| 32308 | 98.63 | 2024-03-15 | 85 | 1 | 12 | Actual |
| 26663 | 12.46 | 2023-10-14 | 85 | 6 | 12 | Actual |
| 25556 | 6.08 | 2023-09-14 | 85 | 1 | 12 | Actual |
| 8614 | 89.00 | 2022-05-17 | 85 | 6 | 6 | Actual |
| 7959 | 70.00 | 2022-05-17 | 85 | 6 | 3 | Budget |
| 17687 | 140.00 | 2023-02-14 | 85 | 1 | 4 | Actual |
| 31304 | 124.06 | 2024-02-14 | 85 | 2 | 13 | Actual |
| 27694 | 100.76 | 2023-11-14 | 85 | 6 | 11 | Actual |
| 25668 | 1156.00 | 2023-10-13 | 85 | 7 | 8 | Actual |
| 4263 | 133.00 | 2022-01-14 | 85 | 6 | 7 | Actual |
| 2102 | 100.00 | 2021-11-14 | 85 | 1 | 8 | Budget |
| 36445 | 331.00 | 2024-07-15 | 85 | 1 | 7 | Actual |
| 36686 | 53.95 | 2024-07-15 | 85 | 2 | 11 | Actual |
| 25794 | 53.00 | 2023-10-14 | 85 | 7 | 3 | Actual |
| 3873 | 103.00 | 2022-01-14 | 85 | 1 | 6 | Actual |
| 15809 | 81.00 | 2022-12-15 | 85 | 1 | 6 | Actual |
| 35854 | 134.59 | 2024-06-14 | 85 | 2 | 13 | Actual |
| 20313 | 69.91 | 2023-04-16 | 85 | 1 | 11 | Actual |
| 19394 | 23.10 | 2023-03-16 | 85 | 5 | 11 | Actual |
| 39 | 98.00 | 2021-10-14 | 85 | 1 | 3 | Actual |
| 3595 | 196.00 | 2022-01-14 | 85 | 1 | 4 | Actual |
| 17779 | 108.00 | 2023-02-14 | 85 | 1 | 5 | Actual |
| 3657 | 100.00 | 2022-01-14 | 85 | 6 | 4 | Budget |
| 22426 | 43.31 | 2023-06-14 | 85 | 4 | 11 | Actual |
| 12947 | 100.00 | 2022-09-14 | 85 | 3 | 6 | Budget |
| 16041 | 184.00 | 2022-12-15 | 85 | 6 | 7 | Actual |
| 9345 | 100.00 | 2022-06-14 | 85 | 1 | 5 | Budget |
| 6121 | 85.00 | 2022-03-16 | 85 | 1 | 6 | Actual |
| 24324 | 48.63 | 2023-08-14 | 85 | 1 | 11 | Actual |
| 7291 | 51.00 | 2022-04-16 | 85 | 2 | 6 | Actual |
| 28645 | 172.30 | 2023-12-15 | 85 | 6 | 8 | Actual |
| 25027 | 53.00 | 2023-09-14 | 85 | 4 | 6 | Actual |
| 758 | 86.00 | 2021-10-14 | 85 | 6 | 6 | Actual |
| 21843 | 155.00 | 2023-06-14 | 85 | 1 | 5 | Actual |
| 16127 | 125.33 | 2022-12-15 | 85 | 2 | 8 | Actual |
| 36566 | 173.81 | 2024-07-15 | 85 | 2 | 8 | Actual |
| 12521 | 38.00 | 2022-09-14 | 85 | 7 | 3 | Actual |
| 17899 | 25.00 | 2023-02-14 | 85 | 2 | 6 | Actual |
| 26629 | 11.40 | 2023-10-14 | 85 | 1 | 12 | Actual |
| 9810 | 178.00 | 2022-06-14 | 85 | 1 | 7 | Actual |
| 9267 | 100.00 | 2022-06-14 | 85 | 6 | 4 | Budget |
| 11114 | 70.00 | 2022-07-15 | 85 | 2 | 8 | Budget |
| 13473 | 1687.50 | 2022-10-13 | 85 | 7 | 3 | Actual |
| 9020 | 100.00 | 2022-06-14 | 85 | 1 | 3 | Budget |
| 1226 | 82.00 | 2021-11-14 | 85 | 6 | 3 | Actual |
| 12443 | 61.00 | 2022-09-14 | 85 | 6 | 3 | Actual |
| 35563 | 70.97 | 2024-06-14 | 85 | 3 | 11 | Actual |
| 17479 | 5.01 | 2023-01-14 | 85 | 2 | 12 | Actual |
| 3328 | 70.00 | 2021-12-15 | 85 | 6 | 8 | Budget |
| 25659 | 1861.70 | 2023-10-13 | 85 | 7 | 5 | Actual |
| 12631 | 100.00 | 2022-09-14 | 85 | 6 | 4 | Budget |
| 33140 | 167.75 | 2024-04-15 | 85 | 2 | 8 | Actual |
| 7898 | 100.00 | 2022-05-17 | 85 | 1 | 3 | Budget |
| 33174 | 205.63 | 2024-04-15 | 85 | 6 | 8 | Actual |
| 8942 | 84.42 | 2022-05-17 | 85 | 6 | 8 | Actual |
| 36355 | 56.00 | 2024-07-15 | 85 | 5 | 6 | Actual |
| 23202 | 228.36 | 2023-07-15 | 85 | 1 | 8 | Actual |
| 38745 | 317.00 | 2024-09-14 | 85 | 1 | 7 | Actual |
| 15355 | 61.40 | 2022-11-14 | 85 | 6 | 11 | Actual |
| 26509 | 37.99 | 2023-10-14 | 85 | 4 | 11 | Actual |
| 10646 | 40.00 | 2022-07-15 | 85 | 2 | 6 | Budget |
Generated 2024-11-13 06:31:43.790 UTC