[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1058 > < TAKE 124 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33889 | 217.00 | 2024-05-12 | 85 | 6 | 5 | Actual |
| 32517 | 275.00 | 2024-04-11 | 85 | 1 | 3 | Actual |
| 5247 | 89.00 | 2022-02-10 | 85 | 6 | 6 | Actual |
| 15355 | 61.40 | 2022-11-10 | 85 | 6 | 11 | Actual |
| 36190 | 166.00 | 2024-07-11 | 85 | 6 | 5 | Actual |
| 8364 | 100.00 | 2022-05-13 | 85 | 1 | 6 | Budget |
| 37687 | 363.21 | 2024-08-10 | 85 | 1 | 8 | Actual |
| 9530 | 41.00 | 2022-06-10 | 85 | 2 | 6 | Actual |
| 1823 | 40.00 | 2021-11-10 | 85 | 5 | 6 | Budget |
| 18876 | 59.00 | 2023-03-12 | 85 | 1 | 6 | Actual |
| 39306 | 183.71 | 2024-09-10 | 85 | 2 | 13 | Actual |
| 22426 | 43.31 | 2023-06-10 | 85 | 4 | 11 | Actual |
| 39380 | 1457.80 | 2024-10-09 | 85 | 7 | 4 | Actual |
| 33526 | 108.27 | 2024-04-11 | 85 | 1 | 13 | Actual |
| 20011 | 35.00 | 2023-04-12 | 85 | 5 | 6 | Actual |
| 9869 | 111.00 | 2022-06-10 | 85 | 6 | 7 | Actual |
| 20313 | 69.91 | 2023-04-12 | 85 | 1 | 11 | Actual |
| 6450 | 200.00 | 2022-03-12 | 85 | 1 | 7 | Budget |
| 30983 | 117.78 | 2024-02-10 | 85 | 1 | 11 | Actual |
| 5653 | 90.00 | 2022-03-12 | 85 | 1 | 3 | Budget |
| 18663 | 37.00 | 2023-03-12 | 85 | 7 | 3 | Actual |
| 13479 | 1562.20 | 2022-10-09 | 85 | 7 | 5 | Actual |
| 35854 | 134.59 | 2024-06-10 | 85 | 2 | 13 | Actual |
| 12948 | 103.00 | 2022-09-10 | 85 | 3 | 6 | Actual |
| 19543 | 9.27 | 2023-03-12 | 85 | 6 | 12 | Actual |
| 3920 | 40.00 | 2022-01-10 | 85 | 2 | 6 | Budget |
| 7819 | 70.00 | 2022-04-12 | 85 | 6 | 8 | Budget |
| 13604 | 72.00 | 2022-10-10 | 85 | 7 | 3 | Actual |
| 1730 | 120.00 | 2021-11-10 | 85 | 3 | 6 | Actual |
| 39279 | 97.74 | 2024-09-10 | 85 | 1 | 13 | Actual |
| 11867 | 70.00 | 2022-08-10 | 85 | 4 | 6 | Actual |
| 26334 | 185.93 | 2023-10-10 | 85 | 2 | 8 | Actual |
| 38629 | 62.00 | 2024-09-10 | 85 | 4 | 6 | Actual |
| 26455 | 34.80 | 2023-10-10 | 85 | 2 | 11 | Actual |
| 16690 | 99.00 | 2023-01-10 | 85 | 6 | 4 | Actual |
| 24205 | 248.06 | 2023-08-10 | 85 | 1 | 8 | Actual |
| 37807 | 110.34 | 2024-08-10 | 85 | 1 | 11 | Actual |
| 35416 | 173.81 | 2024-06-10 | 85 | 2 | 8 | Actual |
| 35978 | 186.00 | 2024-07-11 | 85 | 6 | 3 | Actual |
| 556 | 30.00 | 2021-10-10 | 85 | 2 | 6 | Budget |
| 30863 | 476.85 | 2024-02-10 | 85 | 1 | 8 | Actual |
| 36445 | 331.00 | 2024-07-11 | 85 | 1 | 7 | Actual |
| 10274 | 30.00 | 2022-07-11 | 85 | 7 | 3 | Budget |
| 5465 | 100.00 | 2022-02-10 | 85 | 1 | 8 | Budget |
| 27222 | 85.00 | 2023-11-10 | 85 | 4 | 6 | Actual |
| 12994 | 80.00 | 2022-09-10 | 85 | 4 | 6 | Budget |
| 25653 | 1012.20 | 2023-10-09 | 85 | 7 | 3 | Actual |
| 30031 | 95.44 | 2024-01-10 | 85 | 1 | 12 | Actual |
| 1777 | 79.00 | 2021-11-10 | 85 | 4 | 6 | Actual |
| 17251 | 57.14 | 2023-01-10 | 85 | 1 | 11 | Actual |
| 37479 | 81.00 | 2024-08-10 | 85 | 4 | 6 | Actual |
| 17779 | 108.00 | 2023-02-10 | 85 | 1 | 5 | Actual |
| 30713 | 71.00 | 2024-02-10 | 85 | 6 | 6 | Actual |
| 4204 | 126.00 | 2022-01-10 | 85 | 1 | 7 | Actual |
| 9949 | 100.00 | 2022-06-10 | 85 | 1 | 8 | Budget |
| 5044 | 40.00 | 2022-02-10 | 85 | 2 | 6 | Actual |
| 27281 | 77.00 | 2023-11-10 | 85 | 6 | 6 | Actual |
| 2023 | 121.00 | 2021-11-10 | 85 | 6 | 7 | Actual |
| 19846 | 108.00 | 2023-04-12 | 85 | 6 | 5 | Actual |
| 11644 | 151.00 | 2022-08-10 | 85 | 6 | 5 | Actual |
| 32963 | 103.00 | 2024-04-11 | 85 | 6 | 6 | Actual |
| 10520 | 100.00 | 2022-07-11 | 85 | 6 | 5 | Budget |
| 3921 | 51.00 | 2022-01-10 | 85 | 2 | 6 | Actual |
| 12113 | 100.00 | 2022-08-10 | 85 | 6 | 7 | Budget |
| 10462 | 200.00 | 2022-07-11 | 85 | 1 | 5 | Budget |
| 9626 | 70.00 | 2022-06-10 | 85 | 4 | 6 | Budget |
| 22372 | 28.42 | 2023-06-10 | 85 | 2 | 11 | Actual |
| 36799 | 79.48 | 2024-07-11 | 85 | 6 | 11 | Actual |
Generated 2024-11-10 03:27:37.930 UTC