[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 63 < SKIP 1000 > < TAKE 1000
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15503 | 326.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
| 25668 | 1156.00 | 2023-08-20 | 85 | 7 | 8 | Actual |
| 7631 | 100.00 | 2022-02-21 | 85 | 6 | 7 | Budget |
| 11972 | 80.00 | 2022-06-21 | 85 | 6 | 6 | Budget |
| 13479 | 1562.20 | 2022-08-20 | 85 | 7 | 5 | Actual |
| 36329 | 72.00 | 2024-05-22 | 85 | 4 | 6 | Actual |
| 21962 | 25.00 | 2023-04-21 | 85 | 2 | 6 | Actual |
| 12568 | 184.00 | 2022-07-22 | 85 | 1 | 4 | Actual |
| 7163 | 100.00 | 2022-02-21 | 85 | 6 | 5 | Budget |
| 15538 | 158.00 | 2022-10-22 | 85 | 6 | 3 | Actual |
| 30680 | 47.00 | 2023-12-22 | 85 | 5 | 6 | Actual |
| 3080 | 198.00 | 2021-10-22 | 85 | 1 | 7 | Actual |
| 38866 | 143.51 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 10383 | 100.00 | 2022-05-22 | 85 | 6 | 4 | Budget |
| 26427 | 82.68 | 2023-08-21 | 85 | 1 | 11 | Actual |
| 34437 | 76.29 | 2024-03-23 | 85 | 4 | 11 | Actual |
| 29973 | 94.38 | 2023-11-21 | 85 | 6 | 11 | Actual |
| 35887 | 129.32 | 2024-04-21 | 85 | 6 | 13 | Actual |
| 21990 | 97.00 | 2023-04-21 | 85 | 3 | 6 | Actual |
| 12710 | 200.00 | 2022-07-22 | 85 | 1 | 5 | Budget |
| 2428 | 20.00 | 2021-10-22 | 85 | 7 | 3 | Budget |
| 17687 | 140.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
| 29799 | 208.66 | 2023-11-21 | 85 | 6 | 8 | Actual |
| 15716 | 116.00 | 2022-10-22 | 85 | 1 | 5 | Actual |
| 2894 | 80.00 | 2021-10-22 | 85 | 4 | 6 | Budget |
| 17567 | 317.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
| 35736 | 44.38 | 2024-04-21 | 85 | 2 | 12 | Actual |
| 13181 | 139.00 | 2022-07-22 | 85 | 1 | 7 | Actual |
| 1884 | 71.00 | 2021-09-21 | 85 | 6 | 6 | Actual |
| 27579 | 49.70 | 2023-09-21 | 85 | 2 | 11 | Actual |
| 15147 | 114.72 | 2022-09-21 | 85 | 2 | 8 | Actual |
| 30031 | 95.44 | 2023-11-21 | 85 | 1 | 12 | Actual |
| 17251 | 57.14 | 2022-11-21 | 85 | 1 | 11 | Actual |
| 16006 | 205.00 | 2022-10-22 | 85 | 1 | 7 | Actual |
| 15658 | 112.00 | 2022-10-22 | 85 | 6 | 4 | Actual |
| 13485 | 2463.30 | 2022-08-20 | 85 | 7 | 7 | Actual |
| 11770 | 55.00 | 2022-06-21 | 85 | 2 | 6 | Actual |
| 18663 | 37.00 | 2023-01-21 | 85 | 7 | 3 | Actual |
| 9158 | 20.00 | 2022-04-21 | 85 | 7 | 3 | Actual |
| 5464 | 276.84 | 2021-12-22 | 85 | 1 | 8 | Actual |
| 3268 | 60.00 | 2021-10-22 | 85 | 2 | 8 | Budget |
| 13666 | 123.00 | 2022-08-21 | 85 | 6 | 4 | Actual |
| 31185 | 35.87 | 2023-12-22 | 85 | 2 | 12 | Actual |
| 30770 | 287.00 | 2023-12-22 | 85 | 1 | 7 | Actual |
| 9206 | 202.00 | 2022-04-21 | 85 | 1 | 4 | Actual |
| 13928 | 41.00 | 2022-08-21 | 85 | 5 | 6 | Actual |
| 12241 | 78.36 | 2022-06-21 | 85 | 2 | 8 | Actual |
| 30151 | 55.64 | 2023-11-21 | 85 | 1 | 13 | Actual |
| 21450 | 9.27 | 2023-03-24 | 85 | 5 | 11 | Actual |
| 24641 | 298.00 | 2023-07-22 | 85 | 1 | 3 | Actual |
| 13604 | 72.00 | 2022-08-21 | 85 | 7 | 3 | Actual |
| 25656 | 1311.10 | 2023-08-20 | 85 | 7 | 4 | Actual |
| 7386 | 74.00 | 2022-02-21 | 85 | 4 | 6 | Actual |
| 2429 | 28.00 | 2021-10-22 | 85 | 7 | 3 | Actual |
| 7291 | 51.00 | 2022-02-21 | 85 | 2 | 6 | Actual |
| 16328 | 11.40 | 2022-10-22 | 85 | 5 | 11 | Actual |
| 1777 | 79.00 | 2021-09-21 | 85 | 4 | 6 | Actual |
| 19227 | 125.33 | 2023-01-21 | 85 | 6 | 8 | Actual |
| 27898 | 188.97 | 2023-09-21 | 85 | 2 | 13 | Actual |
| 31428 | 172.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
| 36767 | 34.80 | 2024-05-22 | 85 | 5 | 11 | Actual |
| 16247 | 9.27 | 2022-10-22 | 85 | 2 | 11 | Actual |
| 7571 | 211.00 | 2022-02-21 | 85 | 1 | 7 | Actual |
Generated 2024-09-20 03:54:26.142 UTC