[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1062 > < TAKE 124 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14678 | 91.00 | 2022-11-15 | 85 | 6 | 4 | Actual |
| 26119 | 38.00 | 2023-10-15 | 85 | 5 | 6 | Actual |
| 17659 | 33.00 | 2023-02-15 | 85 | 7 | 3 | Actual |
| 18161 | 231.39 | 2023-02-15 | 85 | 1 | 8 | Actual |
| 19165 | 349.57 | 2023-03-17 | 85 | 1 | 8 | Actual |
| 2751 | 88.00 | 2021-12-16 | 85 | 1 | 6 | Actual |
| 5513 | 80.00 | 2022-02-15 | 85 | 2 | 8 | Budget |
| 2848 | 120.00 | 2021-12-16 | 85 | 3 | 6 | Actual |
| 23230 | 122.30 | 2023-07-16 | 85 | 2 | 8 | Actual |
| 8555 | 40.00 | 2022-05-18 | 85 | 5 | 6 | Budget |
| 11866 | 80.00 | 2022-08-15 | 85 | 4 | 6 | Budget |
| 10695 | 112.00 | 2022-07-16 | 85 | 3 | 6 | Actual |
| 11114 | 70.00 | 2022-07-16 | 85 | 2 | 8 | Budget |
| 35205 | 41.00 | 2024-06-15 | 85 | 5 | 6 | Actual |
| 17602 | 190.00 | 2023-02-15 | 85 | 6 | 3 | Actual |
| 2024 | 100.00 | 2021-11-15 | 85 | 6 | 7 | Budget |
| 31304 | 124.06 | 2024-02-15 | 85 | 2 | 13 | Actual |
| 17872 | 91.00 | 2023-02-15 | 85 | 1 | 6 | Actual |
| 22912 | 71.00 | 2023-07-16 | 85 | 1 | 6 | Actual |
| 16328 | 11.40 | 2022-12-16 | 85 | 5 | 11 | Actual |
| 7340 | 111.00 | 2022-04-17 | 85 | 3 | 6 | Actual |
| 13322 | 100.00 | 2022-09-15 | 85 | 1 | 8 | Budget |
| 8834 | 100.00 | 2022-05-18 | 85 | 1 | 8 | Budget |
| 37305 | 240.00 | 2024-08-15 | 85 | 1 | 5 | Actual |
| 33140 | 167.75 | 2024-04-16 | 85 | 2 | 8 | Actual |
| 22426 | 43.31 | 2023-06-15 | 85 | 4 | 11 | Actual |
| 25735 | 170.00 | 2023-10-15 | 85 | 6 | 3 | Actual |
| 34297 | 175.33 | 2024-05-17 | 85 | 6 | 8 | Actual |
| 33762 | 301.00 | 2024-05-17 | 85 | 1 | 4 | Actual |
| 39040 | 101.82 | 2024-09-15 | 85 | 4 | 11 | Actual |
| 27660 | 34.80 | 2023-11-15 | 85 | 5 | 11 | Actual |
| 23144 | 206.00 | 2023-07-16 | 85 | 6 | 7 | Actual |
| 31336 | 127.57 | 2024-02-15 | 85 | 6 | 13 | Actual |
| 22167 | 180.00 | 2023-06-15 | 85 | 6 | 7 | Actual |
| 15267 | 10.33 | 2022-11-15 | 85 | 2 | 11 | Actual |
| 30210 | 124.06 | 2024-01-15 | 85 | 6 | 13 | Actual |
| 21249 | 157.14 | 2023-05-18 | 85 | 2 | 8 | Actual |
| 3269 | 91.99 | 2021-12-16 | 85 | 2 | 8 | Actual |
| 22550 | 13.53 | 2023-06-15 | 85 | 6 | 12 | Actual |
| 28023 | 203.00 | 2023-12-16 | 85 | 6 | 3 | Actual |
| 7898 | 100.00 | 2022-05-18 | 85 | 1 | 3 | Budget |
| 26748 | 181.96 | 2023-10-15 | 85 | 2 | 13 | Actual |
| 6370 | 90.00 | 2022-03-17 | 85 | 6 | 6 | Budget |
| 2429 | 28.00 | 2021-12-16 | 85 | 7 | 3 | Actual |
| 24853 | 114.00 | 2023-09-15 | 85 | 1 | 5 | Actual |
| 11441 | 208.00 | 2022-08-15 | 85 | 1 | 4 | Actual |
| 33855 | 202.00 | 2024-05-17 | 85 | 1 | 5 | Actual |
| 27248 | 40.00 | 2023-11-15 | 85 | 5 | 6 | Actual |
| 17360 | 11.40 | 2023-01-15 | 85 | 5 | 11 | Actual |
| 15658 | 112.00 | 2022-12-16 | 85 | 6 | 4 | Actual |
| 31726 | 31.00 | 2024-03-16 | 85 | 2 | 6 | Actual |
| 27780 | 22.04 | 2023-11-15 | 85 | 2 | 12 | Actual |
| 12520 | 30.00 | 2022-09-15 | 85 | 7 | 3 | Budget |
| 33314 | 58.21 | 2024-04-16 | 85 | 4 | 11 | Actual |
| 4390 | 80.00 | 2022-01-15 | 85 | 2 | 8 | Budget |
| 33974 | 32.00 | 2024-05-17 | 85 | 2 | 6 | Actual |
| 30302 | 193.00 | 2024-02-15 | 85 | 6 | 3 | Actual |
| 36713 | 70.97 | 2024-07-16 | 85 | 3 | 11 | Actual |
| 15355 | 61.40 | 2022-11-15 | 85 | 6 | 11 | Actual |
| 1729 | 100.00 | 2021-11-15 | 85 | 3 | 6 | Budget |
| 36248 | 120.00 | 2024-07-16 | 85 | 1 | 6 | Actual |
| 31806 | 48.00 | 2024-03-16 | 85 | 5 | 6 | Actual |
| 11176 | 119.27 | 2022-07-16 | 85 | 6 | 8 | Actual |
| 20368 | 17.78 | 2023-04-17 | 85 | 3 | 11 | Actual |
Generated 2024-11-14 05:49:29.233 UTC