[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1056 > < TAKE 1000
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3735 | 200.00 | 2022-01-15 | 85 | 1 | 5 | Budget |
| 10323 | 174.00 | 2022-07-16 | 85 | 1 | 4 | Actual |
| 428 | 100.00 | 2021-10-15 | 85 | 6 | 5 | Budget |
| 2023 | 121.00 | 2021-11-15 | 85 | 6 | 7 | Actual |
| 3000 | 104.00 | 2021-12-16 | 85 | 6 | 6 | Actual |
| 37916 | 13.53 | 2024-08-15 | 85 | 5 | 11 | Actual |
| 28904 | 100.76 | 2023-12-16 | 85 | 1 | 12 | Actual |
| 1885 | 90.00 | 2021-11-15 | 85 | 6 | 6 | Budget |
| 15538 | 158.00 | 2022-12-16 | 85 | 6 | 3 | Actual |
| 26067 | 80.00 | 2023-10-15 | 85 | 3 | 6 | Actual |
| 26455 | 34.80 | 2023-10-15 | 85 | 2 | 11 | Actual |
| 32427 | 180.20 | 2024-03-16 | 85 | 2 | 13 | Actual |
| 38007 | 69.91 | 2024-08-15 | 85 | 1 | 12 | Actual |
| 9531 | 40.00 | 2022-06-15 | 85 | 2 | 6 | Budget |
| 7492 | 68.00 | 2022-04-17 | 85 | 6 | 6 | Actual |
| 30422 | 248.00 | 2024-02-15 | 85 | 6 | 4 | Actual |
| 4997 | 92.00 | 2022-02-15 | 85 | 1 | 6 | Actual |
| 15147 | 114.72 | 2022-11-15 | 85 | 2 | 8 | Actual |
| 3328 | 70.00 | 2021-12-16 | 85 | 6 | 8 | Budget |
| 39067 | 13.53 | 2024-09-15 | 85 | 5 | 11 | Actual |
| 24324 | 48.63 | 2023-08-15 | 85 | 1 | 11 | Actual |
| 3736 | 133.00 | 2022-01-15 | 85 | 1 | 5 | Actual |
| 22642 | 161.00 | 2023-07-16 | 85 | 6 | 3 | Actual |
| 20194 | 261.69 | 2023-04-17 | 85 | 1 | 8 | Actual |
| 227 | 174.00 | 2021-10-15 | 85 | 1 | 4 | Actual |
| 5326 | 200.00 | 2022-02-15 | 85 | 1 | 7 | Budget |
| 30151 | 55.64 | 2024-01-15 | 85 | 1 | 13 | Actual |
| 32460 | 113.53 | 2024-03-16 | 85 | 6 | 13 | Actual |
| 13821 | 87.00 | 2022-10-15 | 85 | 1 | 6 | Actual |
| 31780 | 64.00 | 2024-03-16 | 85 | 4 | 6 | Actual |
| 27988 | 319.00 | 2023-12-16 | 85 | 1 | 3 | Actual |
| 652 | 80.00 | 2021-10-15 | 85 | 4 | 6 | Budget |
| 25668 | 1156.00 | 2023-10-14 | 85 | 7 | 8 | Actual |
| 13961 | 70.00 | 2022-10-15 | 85 | 6 | 6 | Actual |
| 15864 | 92.00 | 2022-12-16 | 85 | 3 | 6 | Actual |
| 21484 | 42.25 | 2023-05-18 | 85 | 6 | 11 | Actual |
| 23731 | 179.00 | 2023-08-15 | 85 | 1 | 4 | Actual |
| 38548 | 85.00 | 2024-09-15 | 85 | 1 | 6 | Actual |
| 20514 | 7.14 | 2023-04-17 | 85 | 1 | 12 | Actual |
| 19959 | 88.00 | 2023-04-17 | 85 | 3 | 6 | Actual |
| 16301 | 39.06 | 2022-12-16 | 85 | 4 | 11 | Actual |
| 31896 | 297.00 | 2024-03-16 | 85 | 1 | 7 | Actual |
| 12443 | 61.00 | 2022-09-15 | 85 | 6 | 3 | Actual |
| 2150 | 60.00 | 2021-11-15 | 85 | 2 | 8 | Budget |
| 32904 | 77.00 | 2024-04-16 | 85 | 4 | 6 | Actual |
| 6700 | 119.27 | 2022-03-17 | 85 | 6 | 8 | Actual |
| 26958 | 298.00 | 2023-11-15 | 85 | 1 | 4 | Actual |
| 11913 | 50.00 | 2022-08-15 | 85 | 5 | 6 | Budget |
| 7290 | 40.00 | 2022-04-17 | 85 | 2 | 6 | Budget |
| 30983 | 117.78 | 2024-02-15 | 85 | 1 | 11 | Actual |
| 15595 | 48.00 | 2022-12-16 | 85 | 7 | 3 | Actual |
| 14644 | 168.00 | 2022-11-15 | 85 | 1 | 4 | Actual |
| 26748 | 181.96 | 2023-10-15 | 85 | 2 | 13 | Actual |
| 5715 | 60.00 | 2022-03-17 | 85 | 6 | 3 | Budget |
| 7820 | 85.93 | 2022-04-17 | 85 | 6 | 8 | Actual |
| 226 | 200.00 | 2021-10-15 | 85 | 1 | 4 | Budget |
| 9673 | 40.00 | 2022-06-15 | 85 | 5 | 6 | Budget |
| 24433 | 10.33 | 2023-08-15 | 85 | 5 | 11 | Actual |
| 6638 | 108.66 | 2022-03-17 | 85 | 2 | 8 | Actual |
| 39380 | 1457.80 | 2024-10-14 | 85 | 7 | 4 | Actual |
| 12052 | 150.00 | 2022-08-15 | 85 | 1 | 7 | Actual |
| 3547 | 32.00 | 2022-01-15 | 85 | 7 | 3 | Actual |
| 10275 | 29.00 | 2022-07-16 | 85 | 7 | 3 | Actual |
| 15751 | 130.00 | 2022-12-16 | 85 | 6 | 5 | Actual |
| 39279 | 97.74 | 2024-09-15 | 85 | 1 | 13 | Actual |
| 22399 | 36.93 | 2023-06-15 | 85 | 3 | 11 | Actual |
| 18161 | 231.39 | 2023-02-15 | 85 | 1 | 8 | Actual |
| 12947 | 100.00 | 2022-09-15 | 85 | 3 | 6 | Budget |
| 2351 | 80.00 | 2021-12-16 | 85 | 6 | 3 | Budget |
| 10646 | 40.00 | 2022-07-16 | 85 | 2 | 6 | Budget |
Generated 2024-11-14 05:04:58.472 UTC