[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 66 < SKIP 1000 > < TAKE 1000
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7340 | 111.00 | 2022-04-15 | 85 | 3 | 6 | Actual |
| 26427 | 82.68 | 2023-10-13 | 85 | 1 | 11 | Actual |
| 33020 | 322.00 | 2024-04-14 | 85 | 1 | 7 | Actual |
| 5385 | 100.00 | 2022-02-13 | 85 | 6 | 7 | Budget |
| 33526 | 108.27 | 2024-04-14 | 85 | 1 | 13 | Actual |
| 11066 | 235.93 | 2022-07-14 | 85 | 1 | 8 | Actual |
| 39067 | 13.53 | 2024-09-13 | 85 | 5 | 11 | Actual |
| 21632 | 249.00 | 2023-06-13 | 85 | 1 | 3 | Actual |
| 18481 | 9.27 | 2023-02-13 | 85 | 1 | 12 | Actual |
| 18725 | 109.00 | 2023-03-15 | 85 | 6 | 4 | Actual |
| 12948 | 103.00 | 2022-09-13 | 85 | 3 | 6 | Actual |
| 30680 | 47.00 | 2024-02-13 | 85 | 5 | 6 | Actual |
| 11770 | 55.00 | 2022-08-13 | 85 | 2 | 6 | Actual |
| 4715 | 192.00 | 2022-02-13 | 85 | 1 | 4 | Actual |
| 2476 | 200.00 | 2021-12-14 | 85 | 1 | 4 | Budget |
| 33260 | 56.08 | 2024-04-14 | 85 | 2 | 11 | Actual |
| 18983 | 33.00 | 2023-03-15 | 85 | 5 | 6 | Actual |
| 14644 | 168.00 | 2022-11-13 | 85 | 1 | 4 | Actual |
| 30178 | 145.11 | 2024-01-13 | 85 | 2 | 13 | Actual |
| 7492 | 68.00 | 2022-04-15 | 85 | 6 | 6 | Actual |
| 31157 | 102.89 | 2024-02-13 | 85 | 1 | 12 | Actual |
| 1824 | 35.00 | 2021-11-13 | 85 | 5 | 6 | Actual |
| 11115 | 114.72 | 2022-07-14 | 85 | 2 | 8 | Actual |
| 33468 | 136.93 | 2024-04-14 | 85 | 6 | 12 | Actual |
| 14265 | 11.40 | 2022-10-13 | 85 | 2 | 11 | Actual |
| 23522 | 8.21 | 2023-07-14 | 85 | 1 | 12 | Actual |
| 33287 | 60.33 | 2024-04-14 | 85 | 3 | 11 | Actual |
| 10136 | 97.00 | 2022-07-14 | 85 | 1 | 3 | Actual |
| 5513 | 80.00 | 2022-02-13 | 85 | 2 | 8 | Budget |
| 28525 | 198.00 | 2023-12-14 | 85 | 6 | 7 | Actual |
| 37092 | 349.00 | 2024-08-13 | 85 | 1 | 3 | Actual |
| 22253 | 119.27 | 2023-06-13 | 85 | 2 | 8 | Actual |
| 36538 | 442.00 | 2024-07-14 | 85 | 1 | 8 | Actual |
| 10057 | 131.39 | 2022-06-13 | 85 | 6 | 8 | Actual |
| 34947 | 232.00 | 2024-06-13 | 85 | 6 | 4 | Actual |
| 4589 | 60.00 | 2022-02-13 | 85 | 6 | 3 | Budget |
| 37629 | 242.00 | 2024-08-13 | 85 | 6 | 7 | Actual |
| 38455 | 202.00 | 2024-09-13 | 85 | 1 | 5 | Actual |
| 27931 | 194.24 | 2023-11-13 | 85 | 6 | 13 | Actual |
| 14115 | 270.78 | 2022-10-13 | 85 | 1 | 8 | Actual |
| 31641 | 212.00 | 2024-03-14 | 85 | 6 | 5 | Actual |
| 20842 | 142.00 | 2023-05-16 | 85 | 1 | 5 | Actual |
| 9579 | 111.00 | 2022-06-13 | 85 | 3 | 6 | Actual |
| 19753 | 92.00 | 2023-04-15 | 85 | 6 | 4 | Actual |
| 35736 | 44.38 | 2024-06-13 | 85 | 2 | 12 | Actual |
| 25411 | 26.29 | 2023-09-13 | 85 | 3 | 11 | Actual |
| 508 | 90.00 | 2021-10-13 | 85 | 1 | 6 | Budget |
| 5140 | 70.00 | 2022-02-13 | 85 | 4 | 6 | Budget |
| 12113 | 100.00 | 2022-08-13 | 85 | 6 | 7 | Budget |
| 9674 | 34.00 | 2022-06-13 | 85 | 5 | 6 | Actual |
| 10519 | 117.00 | 2022-07-14 | 85 | 6 | 5 | Actual |
| 36885 | 19.91 | 2024-07-14 | 85 | 2 | 12 | Actual |
| 15181 | 132.90 | 2022-11-13 | 85 | 6 | 8 | Actual |
| 9580 | 100.00 | 2022-06-13 | 85 | 3 | 6 | Budget |
| 699 | 40.00 | 2021-10-13 | 85 | 5 | 6 | Budget |
| 37479 | 81.00 | 2024-08-13 | 85 | 4 | 6 | Actual |
| 17333 | 44.38 | 2023-01-13 | 85 | 4 | 11 | Actual |
| 3141 | 110.00 | 2021-12-14 | 85 | 6 | 7 | Actual |
| 2751 | 88.00 | 2021-12-14 | 85 | 1 | 6 | Actual |
| 6590 | 100.00 | 2022-03-15 | 85 | 1 | 8 | Budget |
Generated 2024-11-13 02:11:37.193 UTC