[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 645 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18189 | 108.66 | 2023-02-15 | 85 | 2 | 8 | Actual |
| 15061 | 182.00 | 2022-11-15 | 85 | 6 | 7 | Actual |
| 38154 | 113.53 | 2024-08-15 | 85 | 2 | 13 | Actual |
| 24406 | 43.31 | 2023-08-15 | 85 | 4 | 11 | Actual |
| 29737 | 384.42 | 2024-01-15 | 85 | 1 | 8 | Actual |
| 32930 | 40.00 | 2024-04-16 | 85 | 5 | 6 | Actual |
| 2847 | 100.00 | 2021-12-16 | 85 | 3 | 6 | Budget |
| 4124 | 110.00 | 2022-01-15 | 85 | 6 | 6 | Actual |
| 24733 | 34.00 | 2023-09-15 | 85 | 7 | 3 | Actual |
| 13666 | 123.00 | 2022-10-15 | 85 | 6 | 4 | Actual |
| 9731 | 71.00 | 2022-06-15 | 85 | 6 | 6 | Actual |
| 18571 | 335.00 | 2023-03-17 | 85 | 1 | 3 | Actual |
| 27633 | 79.48 | 2023-11-15 | 85 | 4 | 11 | Actual |
| 38035 | 18.84 | 2024-08-15 | 85 | 2 | 12 | Actual |
| 22132 | 178.00 | 2023-06-15 | 85 | 1 | 7 | Actual |
| 6591 | 213.21 | 2022-03-17 | 85 | 1 | 8 | Actual |
| 18514 | 13.53 | 2023-02-15 | 85 | 6 | 12 | Actual |
| 38334 | 51.00 | 2024-09-15 | 85 | 7 | 3 | Actual |
| 12630 | 145.00 | 2022-09-15 | 85 | 6 | 4 | Actual |
| 32904 | 77.00 | 2024-04-16 | 85 | 4 | 6 | Actual |
| 10598 | 96.00 | 2022-07-16 | 85 | 1 | 6 | Actual |
| 38655 | 60.00 | 2024-09-15 | 85 | 5 | 6 | Actual |
| 8084 | 200.00 | 2022-05-18 | 85 | 1 | 4 | Budget |
| 33642 | 275.00 | 2024-05-17 | 85 | 1 | 3 | Actual |
| 5325 | 135.00 | 2022-02-15 | 85 | 1 | 7 | Actual |
| 6265 | 91.00 | 2022-03-17 | 85 | 4 | 6 | Actual |
| 35295 | 285.00 | 2024-06-15 | 85 | 1 | 7 | Actual |
| 24233 | 135.93 | 2023-08-15 | 85 | 2 | 8 | Actual |
| 10274 | 30.00 | 2022-07-16 | 85 | 7 | 3 | Budget |
| 19227 | 125.33 | 2023-03-17 | 85 | 6 | 8 | Actual |
| 21221 | 316.24 | 2023-05-18 | 85 | 1 | 8 | Actual |
| 34618 | 158.21 | 2024-05-17 | 85 | 6 | 12 | Actual |
| 8693 | 200.00 | 2022-05-18 | 85 | 1 | 7 | Budget |
| 9869 | 111.00 | 2022-06-15 | 85 | 6 | 7 | Actual |
| 8509 | 63.00 | 2022-05-18 | 85 | 4 | 6 | Actual |
| 13182 | 200.00 | 2022-09-15 | 85 | 1 | 7 | Budget |
| 22286 | 126.84 | 2023-06-15 | 85 | 6 | 8 | Actual |
| 6168 | 43.00 | 2022-03-17 | 85 | 2 | 6 | Actual |
| 7291 | 51.00 | 2022-04-17 | 85 | 2 | 6 | Actual |
| 22607 | 281.00 | 2023-07-16 | 85 | 1 | 3 | Actual |
| 4264 | 100.00 | 2022-01-15 | 85 | 6 | 7 | Budget |
| 12443 | 61.00 | 2022-09-15 | 85 | 6 | 3 | Actual |
| 16841 | 88.00 | 2023-01-15 | 85 | 1 | 6 | Actual |
| 31485 | 69.00 | 2024-03-16 | 85 | 7 | 3 | Actual |
| 12301 | 80.00 | 2022-08-15 | 85 | 6 | 8 | Budget |
| 24324 | 48.63 | 2023-08-15 | 85 | 1 | 11 | Actual |
| 33406 | 81.61 | 2024-04-16 | 85 | 1 | 12 | Actual |
| 13482 | 3310.50 | 2022-10-14 | 85 | 7 | 6 | Actual |
| 6042 | 131.00 | 2022-03-17 | 85 | 6 | 5 | Actual |
| 6311 | 40.00 | 2022-03-17 | 85 | 5 | 6 | Actual |
| 9996 | 70.00 | 2022-06-15 | 85 | 2 | 8 | Budget |
| 1353 | 174.00 | 2021-11-15 | 85 | 1 | 4 | Actual |
| 37835 | 26.29 | 2024-08-15 | 85 | 2 | 11 | Actual |
| 31548 | 192.00 | 2024-03-16 | 85 | 6 | 4 | Actual |
| 12240 | 70.00 | 2022-08-15 | 85 | 2 | 8 | Budget |
| 1028 | 60.00 | 2021-10-15 | 85 | 2 | 8 | Budget |
| 5792 | 34.00 | 2022-03-17 | 85 | 7 | 3 | Actual |
| 25659 | 1861.70 | 2023-10-14 | 85 | 7 | 5 | Actual |
| 15716 | 116.00 | 2022-12-16 | 85 | 1 | 5 | Actual |
| 23766 | 134.00 | 2023-08-15 | 85 | 6 | 4 | Actual |
| 12771 | 100.00 | 2022-09-15 | 85 | 6 | 5 | Budget |
| 22253 | 119.27 | 2023-06-15 | 85 | 2 | 8 | Actual |
| 37398 | 93.00 | 2024-08-15 | 85 | 1 | 6 | Actual |
| 7710 | 181.39 | 2022-04-17 | 85 | 1 | 8 | Actual |
Generated 2024-11-14 07:12:30.299 UTC