[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 791 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8036 | 30.00 | 2022-05-18 | 85 | 7 | 3 | Budget |
| 10742 | 80.00 | 2022-07-16 | 85 | 4 | 6 | Budget |
| 13961 | 70.00 | 2022-10-15 | 85 | 6 | 6 | Actual |
| 26367 | 178.36 | 2023-10-15 | 85 | 6 | 8 | Actual |
| 22399 | 36.93 | 2023-06-15 | 85 | 3 | 11 | Actual |
| 19904 | 76.00 | 2023-04-17 | 85 | 1 | 6 | Actual |
| 23052 | 76.00 | 2023-07-16 | 85 | 6 | 6 | Actual |
| 1227 | 80.00 | 2021-11-15 | 85 | 6 | 3 | Budget |
| 18481 | 9.27 | 2023-02-15 | 85 | 1 | 12 | Actual |
| 9267 | 100.00 | 2022-06-15 | 85 | 6 | 4 | Budget |
| 29554 | 45.00 | 2024-01-15 | 85 | 5 | 6 | Actual |
| 14644 | 168.00 | 2022-11-15 | 85 | 1 | 4 | Actual |
| 38780 | 204.00 | 2024-09-15 | 85 | 6 | 7 | Actual |
| 26536 | 8.21 | 2023-10-15 | 85 | 5 | 11 | Actual |
| 16127 | 125.33 | 2022-12-16 | 85 | 2 | 8 | Actual |
| 17193 | 146.54 | 2023-01-15 | 85 | 6 | 8 | Actual |
| 22016 | 60.00 | 2023-06-15 | 85 | 4 | 6 | Actual |
| 28966 | 123.10 | 2023-12-16 | 85 | 6 | 12 | Actual |
| 32016 | 205.63 | 2024-03-16 | 85 | 2 | 8 | Actual |
| 25001 | 97.00 | 2023-09-15 | 85 | 3 | 6 | Actual |
| 1352 | 200.00 | 2021-11-15 | 85 | 1 | 4 | Budget |
| 12380 | 99.00 | 2022-09-15 | 85 | 1 | 3 | Actual |
| 287 | 100.00 | 2021-10-15 | 85 | 6 | 4 | Budget |
| 13632 | 133.00 | 2022-10-15 | 85 | 1 | 4 | Actual |
| 13726 | 162.00 | 2022-10-15 | 85 | 1 | 5 | Actual |
| 9266 | 157.00 | 2022-06-15 | 85 | 6 | 4 | Actual |
| 29389 | 185.00 | 2024-01-15 | 85 | 6 | 5 | Actual |
| 36566 | 173.81 | 2024-07-16 | 85 | 2 | 8 | Actual |
| 11867 | 70.00 | 2022-08-15 | 85 | 4 | 6 | Actual |
| 31304 | 124.06 | 2024-02-15 | 85 | 2 | 13 | Actual |
| 26427 | 82.68 | 2023-10-15 | 85 | 1 | 11 | Actual |
| 35887 | 129.32 | 2024-06-15 | 85 | 6 | 13 | Actual |
| 25356 | 69.91 | 2023-09-15 | 85 | 1 | 11 | Actual |
| 4450 | 80.00 | 2022-01-15 | 85 | 6 | 8 | Budget |
| 12710 | 200.00 | 2022-09-15 | 85 | 1 | 5 | Budget |
| 28235 | 204.00 | 2023-12-16 | 85 | 6 | 5 | Actual |
| 28525 | 198.00 | 2023-12-16 | 85 | 6 | 7 | Actual |
| 35736 | 44.38 | 2024-06-15 | 85 | 2 | 12 | Actual |
| 3000 | 104.00 | 2021-12-16 | 85 | 6 | 6 | Actual |
| 7959 | 70.00 | 2022-05-18 | 85 | 6 | 3 | Budget |
| 31641 | 212.00 | 2024-03-16 | 85 | 6 | 5 | Actual |
| 29885 | 32.67 | 2024-01-15 | 85 | 2 | 11 | Actual |
| 13323 | 231.39 | 2022-09-15 | 85 | 1 | 8 | Actual |
| 27050 | 224.00 | 2023-11-15 | 85 | 1 | 5 | Actual |
| 7242 | 100.00 | 2022-04-17 | 85 | 1 | 6 | Budget |
| 1823 | 40.00 | 2021-11-15 | 85 | 5 | 6 | Budget |
| 17251 | 57.14 | 2023-01-15 | 85 | 1 | 11 | Actual |
| 9809 | 200.00 | 2022-06-15 | 85 | 1 | 7 | Budget |
| 36857 | 77.36 | 2024-07-16 | 85 | 1 | 12 | Actual |
| 23464 | 53.95 | 2023-07-16 | 85 | 6 | 11 | Actual |
| 33112 | 340.48 | 2024-04-16 | 85 | 1 | 8 | Actual |
| 30983 | 117.78 | 2024-02-15 | 85 | 1 | 11 | Actual |
| 20989 | 92.00 | 2023-05-18 | 85 | 3 | 6 | Actual |
| 17452 | 5.01 | 2023-01-15 | 85 | 1 | 12 | Actual |
| 13488 | 1248.80 | 2022-10-14 | 85 | 7 | 8 | Actual |
| 14616 | 35.00 | 2022-11-15 | 85 | 7 | 3 | Actual |
| 37212 | 377.00 | 2024-08-15 | 85 | 1 | 4 | Actual |
| 33855 | 202.00 | 2024-05-17 | 85 | 1 | 5 | Actual |
| 14177 | 134.42 | 2022-10-15 | 85 | 6 | 8 | Actual |
| 16570 | 169.00 | 2023-01-15 | 85 | 6 | 3 | Actual |
| 35769 | 180.55 | 2024-06-15 | 85 | 6 | 12 | Actual |
| 20749 | 192.00 | 2023-05-18 | 85 | 1 | 4 | Actual |
| 25673 | -4182.20 | 2023-10-14 | 85 | 7 | 11 | Actual |
| 2613 | 200.00 | 2021-12-16 | 85 | 1 | 5 | Budget |
Generated 2024-11-14 07:11:07.327 UTC