[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1063 > < TAKE 125 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26093 | 45.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
| 13902 | 56.00 | 2022-08-22 | 85 | 4 | 6 | Actual |
| 34264 | 225.33 | 2024-03-24 | 85 | 2 | 8 | Actual |
| 17073 | 135.00 | 2022-11-22 | 85 | 6 | 7 | Actual |
| 36155 | 250.00 | 2024-05-23 | 85 | 1 | 5 | Actual |
| 33734 | 60.00 | 2024-03-24 | 85 | 7 | 3 | Actual |
| 23944 | 14.00 | 2023-06-22 | 85 | 2 | 6 | Actual |
| 9482 | 100.00 | 2022-04-22 | 85 | 1 | 6 | Budget |
| 11254 | 127.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
| 7758 | 70.00 | 2022-02-22 | 85 | 2 | 8 | Budget |
| 13102 | 80.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
| 39389 | 1569.90 | 2024-08-21 | 85 | 7 | 7 | Actual |
| 16948 | 36.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 21877 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 26509 | 37.99 | 2023-08-22 | 85 | 4 | 11 | Actual |
| 98 | 82.00 | 2021-08-22 | 85 | 6 | 3 | Actual |
| 29447 | 90.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
| 22344 | 65.65 | 2023-04-22 | 85 | 1 | 11 | Actual |
| 30863 | 476.85 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 428 | 100.00 | 2021-08-22 | 85 | 6 | 5 | Budget |
| 28400 | 55.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
| 20876 | 145.00 | 2023-03-25 | 85 | 6 | 5 | Actual |
| 10322 | 200.00 | 2022-05-23 | 85 | 1 | 4 | Budget |
| 3657 | 100.00 | 2021-11-22 | 85 | 6 | 4 | Budget |
| 19600 | 267.00 | 2023-02-22 | 85 | 1 | 3 | Actual |
| 8084 | 200.00 | 2022-03-25 | 85 | 1 | 4 | Budget |
| 13371 | 117.75 | 2022-07-23 | 85 | 2 | 8 | Actual |
| 35854 | 134.59 | 2024-04-22 | 85 | 2 | 13 | Actual |
| 20664 | 177.00 | 2023-03-25 | 85 | 6 | 3 | Actual |
| 32427 | 180.20 | 2024-01-22 | 85 | 2 | 13 | Actual |
| 24853 | 114.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 11315 | 60.00 | 2022-06-22 | 85 | 6 | 3 | Budget |
| 27222 | 85.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
| 6120 | 90.00 | 2022-01-22 | 85 | 1 | 6 | Budget |
| 13244 | 100.00 | 2022-07-23 | 85 | 6 | 7 | Budget |
| 2428 | 20.00 | 2021-10-23 | 85 | 7 | 3 | Budget |
| 3794 | 100.00 | 2021-11-22 | 85 | 6 | 5 | Budget |
| 25236 | 295.03 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 2150 | 60.00 | 2021-09-22 | 85 | 2 | 8 | Budget |
| 14020 | 158.00 | 2022-08-22 | 85 | 1 | 7 | Actual |
| 5044 | 40.00 | 2021-12-23 | 85 | 2 | 6 | Actual |
| 2291 | 111.00 | 2021-10-23 | 85 | 1 | 3 | Actual |
| 8365 | 122.00 | 2022-03-25 | 85 | 1 | 6 | Actual |
| 33855 | 202.00 | 2024-03-24 | 85 | 1 | 5 | Actual |
| 22399 | 36.93 | 2023-04-22 | 85 | 3 | 11 | Actual |
| 12995 | 89.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
| 22517 | 3.95 | 2023-04-22 | 85 | 1 | 12 | Actual |
| 18983 | 33.00 | 2023-01-22 | 85 | 5 | 6 | Actual |
| 35508 | 116.72 | 2024-04-22 | 85 | 1 | 11 | Actual |
| 7433 | 31.00 | 2022-02-22 | 85 | 5 | 6 | Actual |
| 13479 | 1562.20 | 2022-08-21 | 85 | 7 | 5 | Actual |
| 9948 | 288.97 | 2022-04-22 | 85 | 1 | 8 | Actual |
| 17779 | 108.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
| 178 | 20.00 | 2021-08-22 | 85 | 7 | 3 | Budget |
| 21666 | 185.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
| 3000 | 104.00 | 2021-10-23 | 85 | 6 | 6 | Actual |
| 19367 | 31.61 | 2023-01-22 | 85 | 4 | 11 | Actual |
| 21423 | 43.31 | 2023-03-25 | 85 | 4 | 11 | Actual |
| 2151 | 120.78 | 2021-09-22 | 85 | 2 | 8 | Actual |
| 32050 | 202.60 | 2024-01-22 | 85 | 6 | 8 | Actual |
| 11972 | 80.00 | 2022-06-22 | 85 | 6 | 6 | Budget |
| 34028 | 75.00 | 2024-03-24 | 85 | 4 | 6 | Actual |
| 16981 | 78.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
Generated 2024-09-21 14:19:00.366 UTC