[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 628 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23464 | 53.95 | 2023-05-23 | 85 | 6 | 11 | Actual |
| 1492 | 190.00 | 2021-09-22 | 85 | 1 | 5 | Actual |
| 36600 | 175.33 | 2024-05-23 | 85 | 6 | 8 | Actual |
| 3794 | 100.00 | 2021-11-22 | 85 | 6 | 5 | Budget |
| 33140 | 167.75 | 2024-02-22 | 85 | 2 | 8 | Actual |
| 33526 | 108.27 | 2024-02-22 | 85 | 1 | 13 | Actual |
| 11176 | 119.27 | 2022-05-23 | 85 | 6 | 8 | Actual |
| 15809 | 81.00 | 2022-10-23 | 85 | 1 | 6 | Actual |
| 9267 | 100.00 | 2022-04-22 | 85 | 6 | 4 | Budget |
| 2941 | 40.00 | 2021-10-23 | 85 | 5 | 6 | Budget |
| 26093 | 45.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
| 5840 | 223.00 | 2022-01-22 | 85 | 1 | 4 | Actual |
| 35098 | 81.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
| 1963 | 200.00 | 2021-09-22 | 85 | 1 | 7 | Budget |
| 34143 | 309.00 | 2024-03-24 | 85 | 1 | 7 | Actual |
| 8834 | 100.00 | 2022-03-25 | 85 | 1 | 8 | Budget |
| 14352 | 42.25 | 2022-08-22 | 85 | 6 | 11 | Actual |
| 30805 | 220.00 | 2023-12-23 | 85 | 6 | 7 | Actual |
| 12051 | 200.00 | 2022-06-22 | 85 | 1 | 7 | Budget |
| 2211 | 126.84 | 2021-09-22 | 85 | 6 | 8 | Actual |
| 26509 | 37.99 | 2023-08-22 | 85 | 4 | 11 | Actual |
| 556 | 30.00 | 2021-08-22 | 85 | 2 | 6 | Budget |
| 24467 | 67.78 | 2023-06-22 | 85 | 6 | 11 | Actual |
| 19313 | 11.40 | 2023-01-22 | 85 | 2 | 11 | Actual |
| 34912 | 361.00 | 2024-04-22 | 85 | 1 | 4 | Actual |
| 33762 | 301.00 | 2024-03-24 | 85 | 1 | 4 | Actual |
| 31185 | 35.87 | 2023-12-23 | 85 | 2 | 12 | Actual |
| 35708 | 108.21 | 2024-04-22 | 85 | 1 | 12 | Actual |
| 18783 | 105.00 | 2023-01-22 | 85 | 1 | 5 | Actual |
| 25659 | 1861.70 | 2023-08-21 | 85 | 7 | 5 | Actual |
| 31219 | 150.76 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 25556 | 6.08 | 2023-07-23 | 85 | 1 | 12 | Actual |
| 33054 | 222.00 | 2024-02-22 | 85 | 6 | 7 | Actual |
| 33348 | 91.19 | 2024-02-22 | 85 | 6 | 11 | Actual |
| 3001 | 90.00 | 2021-10-23 | 85 | 6 | 6 | Budget |
| 5044 | 40.00 | 2021-12-23 | 85 | 2 | 6 | Actual |
| 16981 | 78.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
| 33468 | 136.93 | 2024-02-22 | 85 | 6 | 12 | Actual |
| 35125 | 36.00 | 2024-04-22 | 85 | 2 | 6 | Actual |
| 25653 | 1012.20 | 2023-08-21 | 85 | 7 | 3 | Actual |
| 34086 | 74.00 | 2024-03-24 | 85 | 6 | 6 | Actual |
| 23264 | 123.81 | 2023-05-23 | 85 | 6 | 8 | Actual |
| 10274 | 30.00 | 2022-05-23 | 85 | 7 | 3 | Budget |
| 14936 | 43.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
| 31896 | 297.00 | 2024-01-22 | 85 | 1 | 7 | Actual |
| 25662 | 2133.30 | 2023-08-21 | 85 | 7 | 6 | Actual |
| 32517 | 275.00 | 2024-02-22 | 85 | 1 | 3 | Actual |
| 34383 | 32.67 | 2024-03-24 | 85 | 2 | 11 | Actual |
| 2290 | 100.00 | 2021-10-23 | 85 | 1 | 3 | Budget |
| 5980 | 164.00 | 2022-01-22 | 85 | 1 | 5 | Actual |
| 18161 | 231.39 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 38242 | 300.00 | 2024-07-23 | 85 | 1 | 3 | Actual |
| 4450 | 80.00 | 2021-11-22 | 85 | 6 | 8 | Budget |
| 23972 | 93.00 | 2023-06-22 | 85 | 3 | 6 | Actual |
| 12240 | 70.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
| 16447 | 3.95 | 2022-10-23 | 85 | 2 | 12 | Actual |
| 27551 | 143.31 | 2023-09-22 | 85 | 1 | 11 | Actual |
| 10196 | 60.00 | 2022-05-23 | 85 | 6 | 3 | Budget |
| 24676 | 178.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 17567 | 317.00 | 2022-12-23 | 85 | 1 | 3 | Actual |
| 26067 | 80.00 | 2023-08-22 | 85 | 3 | 6 | Actual |
| 6700 | 119.27 | 2022-01-22 | 85 | 6 | 8 | Actual |
| 24205 | 248.06 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 28320 | 27.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
Generated 2024-09-21 12:50:08.487 UTC