[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 621 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9949 | 100.00 | 2022-04-22 | 85 | 1 | 8 | Budget |
| 26119 | 38.00 | 2023-08-22 | 85 | 5 | 6 | Actual |
| 428 | 100.00 | 2021-08-22 | 85 | 6 | 5 | Budget |
| 13181 | 139.00 | 2022-07-23 | 85 | 1 | 7 | Actual |
| 11722 | 90.00 | 2022-06-22 | 85 | 1 | 6 | Budget |
| 6121 | 85.00 | 2022-01-22 | 85 | 1 | 6 | Actual |
| 27633 | 79.48 | 2023-09-22 | 85 | 4 | 11 | Actual |
| 3406 | 90.00 | 2021-11-22 | 85 | 1 | 3 | Budget |
| 17131 | 251.09 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 21632 | 249.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 17659 | 33.00 | 2022-12-23 | 85 | 7 | 3 | Actual |
| 19427 | 55.02 | 2023-01-22 | 85 | 6 | 11 | Actual |
| 8693 | 200.00 | 2022-03-25 | 85 | 1 | 7 | Budget |
| 38866 | 143.51 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 17306 | 28.42 | 2022-11-22 | 85 | 3 | 11 | Actual |
| 1492 | 190.00 | 2021-09-22 | 85 | 1 | 5 | Actual |
| 8364 | 100.00 | 2022-03-25 | 85 | 1 | 6 | Budget |
| 31428 | 172.00 | 2024-01-22 | 85 | 6 | 3 | Actual |
| 509 | 106.00 | 2021-08-22 | 85 | 1 | 6 | Actual |
| 23109 | 180.00 | 2023-05-23 | 85 | 1 | 7 | Actual |
| 32878 | 104.00 | 2024-02-22 | 85 | 3 | 6 | Actual |
| 8941 | 70.00 | 2022-03-25 | 85 | 6 | 8 | Budget |
| 178 | 20.00 | 2021-08-22 | 85 | 7 | 3 | Budget |
| 2023 | 121.00 | 2021-09-22 | 85 | 6 | 7 | Actual |
| 37835 | 26.29 | 2024-06-22 | 85 | 2 | 11 | Actual |
| 16161 | 187.45 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 3794 | 100.00 | 2021-11-22 | 85 | 6 | 5 | Budget |
| 10137 | 100.00 | 2022-05-23 | 85 | 1 | 3 | Budget |
| 1964 | 152.00 | 2021-09-22 | 85 | 1 | 7 | Actual |
| 13432 | 154.11 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 900 | 100.00 | 2021-08-22 | 85 | 6 | 7 | Budget |
| 12113 | 100.00 | 2022-06-22 | 85 | 6 | 7 | Budget |
| 28932 | 19.91 | 2023-10-23 | 85 | 2 | 12 | Actual |
| 34912 | 361.00 | 2024-04-22 | 85 | 1 | 4 | Actual |
| 27551 | 143.31 | 2023-09-22 | 85 | 1 | 11 | Actual |
| 30093 | 139.06 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 22132 | 178.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 5141 | 52.00 | 2021-12-23 | 85 | 4 | 6 | Actual |
| 31930 | 249.00 | 2024-01-22 | 85 | 6 | 7 | Actual |
| 26781 | 129.32 | 2023-08-22 | 85 | 6 | 13 | Actual |
| 25264 | 143.51 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 26629 | 11.40 | 2023-08-22 | 85 | 1 | 12 | Actual |
| 5093 | 100.00 | 2021-12-23 | 85 | 3 | 6 | Budget |
| 9869 | 111.00 | 2022-04-22 | 85 | 6 | 7 | Actual |
| 2848 | 120.00 | 2021-10-23 | 85 | 3 | 6 | Actual |
| 8555 | 40.00 | 2022-03-25 | 85 | 5 | 6 | Budget |
| 36097 | 227.00 | 2024-05-23 | 85 | 6 | 4 | Actual |
| 23322 | 50.76 | 2023-05-23 | 85 | 1 | 11 | Actual |
| 18011 | 67.00 | 2022-12-23 | 85 | 6 | 6 | Actual |
| 13476 | -537.00 | 2022-08-21 | 85 | 7 | 4 | Actual |
| 19313 | 11.40 | 2023-01-22 | 85 | 2 | 11 | Actual |
| 6964 | 200.00 | 2022-02-22 | 85 | 1 | 4 | Budget |
| 17687 | 140.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
| 25465 | 20.97 | 2023-07-23 | 85 | 5 | 11 | Actual |
| 427 | 112.00 | 2021-08-22 | 85 | 6 | 5 | Actual |
| 32823 | 115.00 | 2024-02-22 | 85 | 1 | 6 | Actual |
| 16841 | 88.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 29502 | 122.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
| 34264 | 225.33 | 2024-03-24 | 85 | 2 | 8 | Actual |
| 13632 | 133.00 | 2022-08-22 | 85 | 1 | 4 | Actual |
| 34884 | 75.00 | 2024-04-22 | 85 | 7 | 3 | Actual |
| 14910 | 51.00 | 2022-09-22 | 85 | 4 | 6 | Actual |
| 12380 | 99.00 | 2022-07-23 | 85 | 1 | 3 | Actual |
| 13726 | 162.00 | 2022-08-22 | 85 | 1 | 5 | Actual |
Generated 2024-09-21 11:03:10.484 UTC