[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1047 > < TAKE 120 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13632 | 133.00 | 2022-08-22 | 85 | 1 | 4 | Actual |
| 15538 | 158.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
| 13370 | 70.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 11972 | 80.00 | 2022-06-22 | 85 | 6 | 6 | Budget |
| 26781 | 129.32 | 2023-08-22 | 85 | 6 | 13 | Actual |
| 16301 | 39.06 | 2022-10-23 | 85 | 4 | 11 | Actual |
| 5793 | 30.00 | 2022-01-22 | 85 | 7 | 3 | Budget |
| 21249 | 157.14 | 2023-03-25 | 85 | 2 | 8 | Actual |
| 5841 | 200.00 | 2022-01-22 | 85 | 1 | 4 | Budget |
| 38655 | 60.00 | 2024-07-23 | 85 | 5 | 6 | Actual |
| 7958 | 72.00 | 2022-03-25 | 85 | 6 | 3 | Actual |
| 10462 | 200.00 | 2022-05-23 | 85 | 1 | 5 | Budget |
| 22699 | 69.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
| 19959 | 88.00 | 2023-02-22 | 85 | 3 | 6 | Actual |
| 19543 | 9.27 | 2023-01-22 | 85 | 6 | 12 | Actual |
| 10742 | 80.00 | 2022-05-23 | 85 | 4 | 6 | Budget |
| 35650 | 92.25 | 2024-04-22 | 85 | 6 | 11 | Actual |
| 6264 | 70.00 | 2022-01-22 | 85 | 4 | 6 | Budget |
| 31754 | 114.00 | 2024-01-22 | 85 | 3 | 6 | Actual |
| 32250 | 82.68 | 2024-01-22 | 85 | 6 | 11 | Actual |
| 37035 | 125.82 | 2024-05-23 | 85 | 6 | 13 | Actual |
| 3969 | 100.00 | 2021-11-22 | 85 | 3 | 6 | Budget |
| 21163 | 142.00 | 2023-03-25 | 85 | 6 | 7 | Actual |
| 34676 | 125.82 | 2024-03-24 | 85 | 1 | 13 | Actual |
| 25822 | 216.00 | 2023-08-22 | 85 | 1 | 4 | Actual |
| 34827 | 179.00 | 2024-04-22 | 85 | 6 | 3 | Actual |
| 8364 | 100.00 | 2022-03-25 | 85 | 1 | 6 | Budget |
| 33974 | 32.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
| 13876 | 67.00 | 2022-08-22 | 85 | 3 | 6 | Actual |
| 38745 | 317.00 | 2024-07-23 | 85 | 1 | 7 | Actual |
| 6449 | 211.00 | 2022-01-22 | 85 | 1 | 7 | Actual |
| 1412 | 123.00 | 2021-09-22 | 85 | 6 | 4 | Actual |
| 20044 | 62.00 | 2023-02-22 | 85 | 6 | 6 | Actual |
| 21221 | 316.24 | 2023-03-25 | 85 | 1 | 8 | Actual |
| 34437 | 76.29 | 2024-03-24 | 85 | 4 | 11 | Actual |
| 14678 | 91.00 | 2022-09-22 | 85 | 6 | 4 | Actual |
| 24795 | 83.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
| 21542 | 8.21 | 2023-03-25 | 85 | 1 | 12 | Actual |
| 11115 | 114.72 | 2022-05-23 | 85 | 2 | 8 | Actual |
| 8462 | 112.00 | 2022-03-25 | 85 | 3 | 6 | Actual |
| 13510 | 273.00 | 2022-08-22 | 85 | 1 | 3 | Actual |
| 11914 | 36.00 | 2022-06-22 | 85 | 5 | 6 | Actual |
| 6838 | 82.00 | 2022-02-22 | 85 | 6 | 3 | Actual |
| 15503 | 326.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
| 21450 | 9.27 | 2023-03-25 | 85 | 5 | 11 | Actual |
| 22607 | 281.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
| 7290 | 40.00 | 2022-02-22 | 85 | 2 | 6 | Budget |
| 23404 | 42.25 | 2023-05-23 | 85 | 4 | 11 | Actual |
| 3221 | 243.51 | 2021-10-23 | 85 | 1 | 8 | Actual |
| 8224 | 147.00 | 2022-03-25 | 85 | 1 | 5 | Actual |
| 2476 | 200.00 | 2021-10-23 | 85 | 1 | 4 | Budget |
| 25662 | 2133.30 | 2023-08-21 | 85 | 7 | 6 | Actual |
| 12771 | 100.00 | 2022-07-23 | 85 | 6 | 5 | Budget |
| 31726 | 31.00 | 2024-01-22 | 85 | 2 | 6 | Actual |
| 5979 | 200.00 | 2022-01-22 | 85 | 1 | 5 | Budget |
| 7898 | 100.00 | 2022-03-25 | 85 | 1 | 3 | Budget |
| 17510 | 13.53 | 2022-11-22 | 85 | 6 | 12 | Actual |
| 227 | 174.00 | 2021-08-22 | 85 | 1 | 4 | Actual |
| 20749 | 192.00 | 2023-03-25 | 85 | 1 | 4 | Actual |
| 18481 | 9.27 | 2022-12-23 | 85 | 1 | 12 | Actual |
| 20368 | 17.78 | 2023-02-22 | 85 | 3 | 11 | Actual |
| 5141 | 52.00 | 2021-12-23 | 85 | 4 | 6 | Actual |
| 30891 | 166.24 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 30680 | 47.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
| 4124 | 110.00 | 2021-11-22 | 85 | 6 | 6 | Actual |
| 14736 | 155.00 | 2022-09-22 | 85 | 1 | 5 | Actual |
| 12569 | 200.00 | 2022-07-23 | 85 | 1 | 4 | Budget |
| 840 | 142.00 | 2021-08-22 | 85 | 1 | 7 | Actual |
| 19193 | 152.60 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 36799 | 79.48 | 2024-05-23 | 85 | 6 | 11 | Actual |
| 13604 | 72.00 | 2022-08-22 | 85 | 7 | 3 | Actual |
| 29679 | 218.00 | 2023-11-22 | 85 | 6 | 7 | Actual |
| 1088 | 70.00 | 2021-08-22 | 85 | 6 | 8 | Budget |
| 10790 | 55.00 | 2022-05-23 | 85 | 5 | 6 | Actual |
| 28400 | 55.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
| 6370 | 90.00 | 2022-01-22 | 85 | 6 | 6 | Budget |
| 39279 | 97.74 | 2024-07-23 | 85 | 1 | 13 | Actual |
| 21015 | 64.00 | 2023-03-25 | 85 | 4 | 6 | Actual |
| 23972 | 93.00 | 2023-06-22 | 85 | 3 | 6 | Actual |
Generated 2024-09-21 08:18:16.349 UTC