[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 727 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23404 | 42.25 | 2023-07-15 | 85 | 4 | 11 | Actual |
| 15864 | 92.00 | 2022-12-15 | 85 | 3 | 6 | Actual |
| 7958 | 72.00 | 2022-05-17 | 85 | 6 | 3 | Actual |
| 17333 | 44.38 | 2023-01-14 | 85 | 4 | 11 | Actual |
| 5465 | 100.00 | 2022-02-14 | 85 | 1 | 8 | Budget |
| 24056 | 54.00 | 2023-08-14 | 85 | 6 | 6 | Actual |
| 1028 | 60.00 | 2021-10-14 | 85 | 2 | 8 | Budget |
| 8037 | 26.00 | 2022-05-17 | 85 | 7 | 3 | Actual |
| 38838 | 376.85 | 2024-09-14 | 85 | 1 | 8 | Actual |
| 20934 | 65.00 | 2023-05-17 | 85 | 1 | 6 | Actual |
| 34143 | 309.00 | 2024-05-16 | 85 | 1 | 7 | Actual |
| 5714 | 66.00 | 2022-03-16 | 85 | 6 | 3 | Actual |
| 9266 | 157.00 | 2022-06-14 | 85 | 6 | 4 | Actual |
| 1353 | 174.00 | 2021-11-14 | 85 | 1 | 4 | Actual |
| 18161 | 231.39 | 2023-02-14 | 85 | 1 | 8 | Actual |
| 38548 | 85.00 | 2024-09-14 | 85 | 1 | 6 | Actual |
| 17979 | 29.00 | 2023-02-14 | 85 | 5 | 6 | Actual |
| 32217 | 28.42 | 2024-03-15 | 85 | 5 | 11 | Actual |
| 10383 | 100.00 | 2022-07-15 | 85 | 6 | 4 | Budget |
| 17360 | 11.40 | 2023-01-14 | 85 | 5 | 11 | Actual |
| 2350 | 59.00 | 2021-12-15 | 85 | 6 | 3 | Actual |
| 3794 | 100.00 | 2022-01-14 | 85 | 6 | 5 | Budget |
| 13244 | 100.00 | 2022-09-14 | 85 | 6 | 7 | Budget |
| 428 | 100.00 | 2021-10-14 | 85 | 6 | 5 | Budget |
| 11254 | 127.00 | 2022-08-14 | 85 | 1 | 3 | Actual |
| 7632 | 153.00 | 2022-04-16 | 85 | 6 | 7 | Actual |
| 16627 | 79.00 | 2023-01-14 | 85 | 7 | 3 | Actual |
| 2847 | 100.00 | 2021-12-15 | 85 | 3 | 6 | Budget |
| 2799 | 23.00 | 2021-12-15 | 85 | 2 | 6 | Actual |
| 8882 | 108.66 | 2022-05-17 | 85 | 2 | 8 | Actual |
| 33468 | 136.93 | 2024-04-15 | 85 | 6 | 12 | Actual |
| 33585 | 190.73 | 2024-04-15 | 85 | 6 | 13 | Actual |
| 8036 | 30.00 | 2022-05-17 | 85 | 7 | 3 | Budget |
| 20961 | 24.00 | 2023-05-17 | 85 | 2 | 6 | Actual |
| 27871 | 62.66 | 2023-11-14 | 85 | 1 | 13 | Actual |
| 6590 | 100.00 | 2022-03-16 | 85 | 1 | 8 | Budget |
| 19193 | 152.60 | 2023-03-16 | 85 | 2 | 8 | Actual |
| 14115 | 270.78 | 2022-10-14 | 85 | 1 | 8 | Actual |
| 39407 | -1957.70 | 2024-10-13 | 85 | 7 | 13 | Actual |
| 25583 | 5.01 | 2023-09-14 | 85 | 2 | 12 | Actual |
| 17872 | 91.00 | 2023-02-14 | 85 | 1 | 6 | Actual |
| 3656 | 126.00 | 2022-01-14 | 85 | 6 | 4 | Actual |
| 31839 | 81.00 | 2024-03-15 | 85 | 6 | 6 | Actual |
| 25673 | -4182.20 | 2023-10-13 | 85 | 7 | 11 | Actual |
| 6917 | 26.00 | 2022-04-16 | 85 | 7 | 3 | Actual |
| 33797 | 194.00 | 2024-05-16 | 85 | 6 | 4 | Actual |
| 30059 | 20.97 | 2024-01-14 | 85 | 2 | 12 | Actual |
| 18931 | 84.00 | 2023-03-16 | 85 | 3 | 6 | Actual |
| 9579 | 111.00 | 2022-06-14 | 85 | 3 | 6 | Actual |
| 34735 | 113.53 | 2024-05-16 | 85 | 6 | 13 | Actual |
| 6779 | 124.00 | 2022-04-16 | 85 | 1 | 3 | Actual |
| 900 | 100.00 | 2021-10-14 | 85 | 6 | 7 | Budget |
| 39397 | -3569.90 | 2024-10-13 | 85 | 7 | 11 | Actual |
| 28400 | 55.00 | 2023-12-15 | 85 | 5 | 6 | Actual |
| 33855 | 202.00 | 2024-05-16 | 85 | 1 | 5 | Actual |
| 30628 | 97.00 | 2024-02-14 | 85 | 3 | 6 | Actual |
| 4529 | 90.00 | 2022-02-14 | 85 | 1 | 3 | Actual |
| 4064 | 46.00 | 2022-01-14 | 85 | 5 | 6 | Actual |
| 17251 | 57.14 | 2023-01-14 | 85 | 1 | 11 | Actual |
| 38154 | 113.53 | 2024-08-14 | 85 | 2 | 13 | Actual |
| 11393 | 17.00 | 2022-08-14 | 85 | 7 | 3 | Actual |
| 11867 | 70.00 | 2022-08-14 | 85 | 4 | 6 | Actual |
| 6264 | 70.00 | 2022-03-16 | 85 | 4 | 6 | Budget |
| 26039 | 17.00 | 2023-10-14 | 85 | 2 | 6 | Actual |
Generated 2024-11-13 07:30:43.700 UTC