[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1060 > < TAKE 448 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30387 | 314.00 | 2024-02-14 | 85 | 1 | 4 | Actual |
| 38185 | 213.54 | 2024-08-14 | 85 | 6 | 13 | Actual |
| 24733 | 34.00 | 2023-09-14 | 85 | 7 | 3 | Actual |
| 11913 | 50.00 | 2022-08-14 | 85 | 5 | 6 | Budget |
| 31988 | 382.91 | 2024-03-15 | 85 | 1 | 8 | Actual |
| 12948 | 103.00 | 2022-09-14 | 85 | 3 | 6 | Actual |
| 21128 | 156.00 | 2023-05-17 | 85 | 1 | 7 | Actual |
| 899 | 114.00 | 2021-10-14 | 85 | 6 | 7 | Actual |
| 22225 | 235.93 | 2023-06-14 | 85 | 1 | 8 | Actual |
| 28080 | 73.00 | 2023-12-15 | 85 | 7 | 3 | Actual |
| 12302 | 104.11 | 2022-08-14 | 85 | 6 | 8 | Actual |
| 20044 | 62.00 | 2023-04-16 | 85 | 6 | 6 | Actual |
| 39392 | 690.10 | 2024-10-13 | 85 | 7 | 8 | Actual |
| 27373 | 212.00 | 2023-11-14 | 85 | 6 | 7 | Actual |
| 7290 | 40.00 | 2022-04-16 | 85 | 2 | 6 | Budget |
| 9870 | 100.00 | 2022-06-14 | 85 | 6 | 7 | Budget |
| 16127 | 125.33 | 2022-12-15 | 85 | 2 | 8 | Actual |
| 2212 | 70.00 | 2021-11-14 | 85 | 6 | 8 | Budget |
| 5512 | 128.36 | 2022-02-14 | 85 | 2 | 8 | Actual |
| 17306 | 28.42 | 2023-01-14 | 85 | 3 | 11 | Actual |
| 38490 | 234.00 | 2024-09-14 | 85 | 6 | 5 | Actual |
| 7025 | 130.00 | 2022-04-16 | 85 | 6 | 4 | Actual |
| 34143 | 309.00 | 2024-05-16 | 85 | 1 | 7 | Actual |
| 8285 | 100.00 | 2022-05-17 | 85 | 6 | 5 | Budget |
| 20961 | 24.00 | 2023-05-17 | 85 | 2 | 6 | Actual |
| 20136 | 128.00 | 2023-04-16 | 85 | 6 | 7 | Actual |
| 2023 | 121.00 | 2021-11-14 | 85 | 6 | 7 | Actual |
| 15321 | 41.19 | 2022-11-14 | 85 | 4 | 11 | Actual |
| 29857 | 147.57 | 2024-01-14 | 85 | 1 | 11 | Actual |
| 509 | 106.00 | 2021-10-14 | 85 | 1 | 6 | Actual |
| 12113 | 100.00 | 2022-08-14 | 85 | 6 | 7 | Budget |
| 18308 | 11.40 | 2023-02-14 | 85 | 2 | 11 | Actual |
| 26781 | 129.32 | 2023-10-14 | 85 | 6 | 13 | Actual |
| 31513 | 339.00 | 2024-03-15 | 85 | 1 | 4 | Actual |
| 11315 | 60.00 | 2022-08-14 | 85 | 6 | 3 | Budget |
| 11867 | 70.00 | 2022-08-14 | 85 | 4 | 6 | Actual |
| 10928 | 158.00 | 2022-07-15 | 85 | 1 | 7 | Actual |
| 12995 | 89.00 | 2022-09-14 | 85 | 4 | 6 | Actual |
| 5715 | 60.00 | 2022-03-16 | 85 | 6 | 3 | Budget |
| 12631 | 100.00 | 2022-09-14 | 85 | 6 | 4 | Budget |
| 25822 | 216.00 | 2023-10-14 | 85 | 1 | 4 | Actual |
| 1029 | 107.14 | 2021-10-14 | 85 | 2 | 8 | Actual |
| 1028 | 60.00 | 2021-10-14 | 85 | 2 | 8 | Budget |
| 28235 | 204.00 | 2023-12-15 | 85 | 6 | 5 | Actual |
| 7632 | 153.00 | 2022-04-16 | 85 | 6 | 7 | Actual |
| 12114 | 110.00 | 2022-08-14 | 85 | 6 | 7 | Actual |
| 35125 | 36.00 | 2024-06-14 | 85 | 2 | 6 | Actual |
| 23431 | 11.40 | 2023-07-15 | 85 | 5 | 11 | Actual |
| 36355 | 56.00 | 2024-07-15 | 85 | 5 | 6 | Actual |
| 12241 | 78.36 | 2022-08-14 | 85 | 2 | 8 | Actual |
| 27248 | 40.00 | 2023-11-14 | 85 | 5 | 6 | Actual |
| 6964 | 200.00 | 2022-04-16 | 85 | 1 | 4 | Budget |
| 18514 | 13.53 | 2023-02-14 | 85 | 6 | 12 | Actual |
| 16535 | 287.00 | 2023-01-14 | 85 | 1 | 3 | Actual |
| 11866 | 80.00 | 2022-08-14 | 85 | 4 | 6 | Budget |
| 7243 | 109.00 | 2022-04-16 | 85 | 1 | 6 | Actual |
| 24853 | 114.00 | 2023-09-14 | 85 | 1 | 5 | Actual |
| 9674 | 34.00 | 2022-06-14 | 85 | 5 | 6 | Actual |
| 16690 | 99.00 | 2023-01-14 | 85 | 6 | 4 | Actual |
| 7710 | 181.39 | 2022-04-16 | 85 | 1 | 8 | Actual |
| 25178 | 177.00 | 2023-09-14 | 85 | 6 | 7 | Actual |
| 6120 | 90.00 | 2022-03-16 | 85 | 1 | 6 | Budget |
| 7104 | 100.00 | 2022-04-16 | 85 | 1 | 5 | Budget |
| 36063 | 384.00 | 2024-07-15 | 85 | 1 | 4 | Actual |
| 30654 | 57.00 | 2024-02-14 | 85 | 4 | 6 | Actual |
| 6449 | 211.00 | 2022-03-16 | 85 | 1 | 7 | Actual |
Generated 2024-11-13 06:05:25.673 UTC