[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1056 > < TAKE 496 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31157 | 102.89 | 2024-02-11 | 85 | 1 | 12 | Actual |
| 18389 | 9.27 | 2023-02-11 | 85 | 5 | 11 | Actual |
| 34002 | 116.00 | 2024-05-13 | 85 | 3 | 6 | Actual |
| 18983 | 33.00 | 2023-03-13 | 85 | 5 | 6 | Actual |
| 12301 | 80.00 | 2022-08-11 | 85 | 6 | 8 | Budget |
| 16922 | 57.00 | 2023-01-11 | 85 | 4 | 6 | Actual |
| 21041 | 46.00 | 2023-05-14 | 85 | 5 | 6 | Actual |
| 12947 | 100.00 | 2022-09-11 | 85 | 3 | 6 | Budget |
| 15949 | 62.00 | 2022-12-12 | 85 | 6 | 6 | Actual |
| 7899 | 91.00 | 2022-05-14 | 85 | 1 | 3 | Actual |
| 24056 | 54.00 | 2023-08-11 | 85 | 6 | 6 | Actual |
| 35040 | 157.00 | 2024-06-11 | 85 | 6 | 5 | Actual |
| 31641 | 212.00 | 2024-03-12 | 85 | 6 | 5 | Actual |
| 35205 | 41.00 | 2024-06-11 | 85 | 5 | 6 | Actual |
| 26509 | 37.99 | 2023-10-11 | 85 | 4 | 11 | Actual |
| 29261 | 308.00 | 2024-01-11 | 85 | 1 | 4 | Actual |
| 6041 | 100.00 | 2022-03-13 | 85 | 6 | 5 | Budget |
| 27898 | 188.97 | 2023-11-11 | 85 | 2 | 13 | Actual |
| 13479 | 1562.20 | 2022-10-10 | 85 | 7 | 5 | Actual |
| 557 | 36.00 | 2021-10-11 | 85 | 2 | 6 | Actual |
| 24525 | 7.14 | 2023-08-11 | 85 | 1 | 12 | Actual |
| 7339 | 100.00 | 2022-04-13 | 85 | 3 | 6 | Budget |
| 4529 | 90.00 | 2022-02-11 | 85 | 1 | 3 | Actual |
| 7898 | 100.00 | 2022-05-14 | 85 | 1 | 3 | Budget |
| 34884 | 75.00 | 2024-06-11 | 85 | 7 | 3 | Actual |
| 2150 | 60.00 | 2021-11-11 | 85 | 2 | 8 | Budget |
| 31336 | 127.57 | 2024-02-11 | 85 | 6 | 13 | Actual |
| 23522 | 8.21 | 2023-07-12 | 85 | 1 | 12 | Actual |
| 11255 | 100.00 | 2022-08-11 | 85 | 1 | 3 | Budget |
| 2848 | 120.00 | 2021-12-12 | 85 | 3 | 6 | Actual |
| 23703 | 34.00 | 2023-08-11 | 85 | 7 | 3 | Actual |
| 26536 | 8.21 | 2023-10-11 | 85 | 5 | 11 | Actual |
| 13103 | 81.00 | 2022-09-11 | 85 | 6 | 6 | Actual |
| 35617 | 14.59 | 2024-06-11 | 85 | 5 | 11 | Actual |
| 7632 | 153.00 | 2022-04-13 | 85 | 6 | 7 | Actual |
| 12709 | 172.00 | 2022-09-11 | 85 | 1 | 5 | Actual |
| 21632 | 249.00 | 2023-06-11 | 85 | 1 | 3 | Actual |
| 5792 | 34.00 | 2022-03-13 | 85 | 7 | 3 | Actual |
| 8412 | 40.00 | 2022-05-14 | 85 | 2 | 6 | Budget |
| 13371 | 117.75 | 2022-09-11 | 85 | 2 | 8 | Actual |
| 37092 | 349.00 | 2024-08-11 | 85 | 1 | 3 | Actual |
| 7103 | 122.00 | 2022-04-13 | 85 | 1 | 5 | Actual |
| 9080 | 70.00 | 2022-06-11 | 85 | 6 | 3 | Budget |
| 26012 | 50.00 | 2023-10-11 | 85 | 1 | 6 | Actual |
| 39339 | 171.43 | 2024-09-11 | 85 | 6 | 13 | Actual |
| 16328 | 11.40 | 2022-12-12 | 85 | 5 | 11 | Actual |
| 6512 | 100.00 | 2022-03-13 | 85 | 6 | 7 | Budget |
| 17927 | 100.00 | 2023-02-11 | 85 | 3 | 6 | Actual |
| 9948 | 288.97 | 2022-06-11 | 85 | 1 | 8 | Actual |
| 8037 | 26.00 | 2022-05-14 | 85 | 7 | 3 | Actual |
| 2894 | 80.00 | 2021-12-12 | 85 | 4 | 6 | Budget |
| 1885 | 90.00 | 2021-11-11 | 85 | 6 | 6 | Budget |
| 20341 | 19.91 | 2023-04-13 | 85 | 2 | 11 | Actual |
| 9020 | 100.00 | 2022-06-11 | 85 | 1 | 3 | Budget |
| 8462 | 112.00 | 2022-05-14 | 85 | 3 | 6 | Actual |
| 25662 | 2133.30 | 2023-10-10 | 85 | 7 | 6 | Actual |
| 17510 | 13.53 | 2023-01-11 | 85 | 6 | 12 | Actual |
| 10462 | 200.00 | 2022-07-12 | 85 | 1 | 5 | Budget |
| 5141 | 52.00 | 2022-02-11 | 85 | 4 | 6 | Actual |
| 28731 | 41.19 | 2023-12-12 | 85 | 2 | 11 | Actual |
| 37305 | 240.00 | 2024-08-11 | 85 | 1 | 5 | Actual |
| 27780 | 22.04 | 2023-11-11 | 85 | 2 | 12 | Actual |
| 12995 | 89.00 | 2022-09-11 | 85 | 4 | 6 | Actual |
| 34618 | 158.21 | 2024-05-13 | 85 | 6 | 12 | Actual |
| 17687 | 140.00 | 2023-02-11 | 85 | 1 | 4 | Actual |
| 7024 | 100.00 | 2022-04-13 | 85 | 6 | 4 | Budget |
| 26838 | 276.00 | 2023-11-11 | 85 | 1 | 3 | Actual |
| 32904 | 77.00 | 2024-04-12 | 85 | 4 | 6 | Actual |
| 6964 | 200.00 | 2022-04-13 | 85 | 1 | 4 | Budget |
| 11643 | 100.00 | 2022-08-11 | 85 | 6 | 5 | Budget |
Generated 2024-11-10 07:14:58.689 UTC