[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 66 < SKIP 1000 > < TAKE 500 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24795 | 83.00 | 2023-09-15 | 85 | 6 | 4 | Actual |
| 3793 | 164.00 | 2022-01-15 | 85 | 6 | 5 | Actual |
| 2535 | 100.00 | 2021-12-16 | 85 | 6 | 4 | Budget |
| 26873 | 225.00 | 2023-11-15 | 85 | 6 | 3 | Actual |
| 1964 | 152.00 | 2021-11-15 | 85 | 1 | 7 | Actual |
| 14884 | 88.00 | 2022-11-15 | 85 | 3 | 6 | Actual |
| 3268 | 60.00 | 2021-12-16 | 85 | 2 | 8 | Budget |
| 9267 | 100.00 | 2022-06-15 | 85 | 6 | 4 | Budget |
| 32609 | 94.00 | 2024-04-16 | 85 | 7 | 3 | Actual |
| 8365 | 122.00 | 2022-05-18 | 85 | 1 | 6 | Actual |
| 10520 | 100.00 | 2022-07-16 | 85 | 6 | 5 | Budget |
| 33174 | 205.63 | 2024-04-16 | 85 | 6 | 8 | Actual |
| 11582 | 200.00 | 2022-08-15 | 85 | 1 | 5 | Budget |
| 21666 | 185.00 | 2023-06-15 | 85 | 6 | 3 | Actual |
| 29587 | 81.00 | 2024-01-15 | 85 | 6 | 6 | Actual |
| 29389 | 185.00 | 2024-01-15 | 85 | 6 | 5 | Actual |
| 12851 | 86.00 | 2022-09-15 | 85 | 1 | 6 | Actual |
| 14678 | 91.00 | 2022-11-15 | 85 | 6 | 4 | Actual |
| 29261 | 308.00 | 2024-01-15 | 85 | 1 | 4 | Actual |
| 36248 | 120.00 | 2024-07-16 | 85 | 1 | 6 | Actual |
| 2847 | 100.00 | 2021-12-16 | 85 | 3 | 6 | Budget |
| 23230 | 122.30 | 2023-07-16 | 85 | 2 | 8 | Actual |
| 37305 | 240.00 | 2024-08-15 | 85 | 1 | 5 | Actual |
| 18691 | 176.00 | 2023-03-17 | 85 | 1 | 4 | Actual |
| 37715 | 243.51 | 2024-08-15 | 85 | 2 | 8 | Actual |
| 2477 | 228.00 | 2021-12-16 | 85 | 1 | 4 | Actual |
| 13632 | 133.00 | 2022-10-15 | 85 | 1 | 4 | Actual |
| 13181 | 139.00 | 2022-09-15 | 85 | 1 | 7 | Actual |
| 35590 | 68.85 | 2024-06-15 | 85 | 4 | 11 | Actual |
| 19753 | 92.00 | 2023-04-17 | 85 | 6 | 4 | Actual |
| 13482 | 3310.50 | 2022-10-14 | 85 | 7 | 6 | Actual |
| 37247 | 253.00 | 2024-08-15 | 85 | 6 | 4 | Actual |
| 12193 | 100.00 | 2022-08-15 | 85 | 1 | 8 | Budget |
| 30983 | 117.78 | 2024-02-15 | 85 | 1 | 11 | Actual |
| 4204 | 126.00 | 2022-01-15 | 85 | 1 | 7 | Actual |
| 29799 | 208.66 | 2024-01-15 | 85 | 6 | 8 | Actual |
| 24676 | 178.00 | 2023-09-15 | 85 | 6 | 3 | Actual |
| 34086 | 74.00 | 2024-05-17 | 85 | 6 | 6 | Actual |
| 22993 | 48.00 | 2023-07-16 | 85 | 4 | 6 | Actual |
| 26306 | 432.91 | 2023-10-15 | 85 | 1 | 8 | Actual |
| 31185 | 35.87 | 2024-02-15 | 85 | 2 | 12 | Actual |
| 508 | 90.00 | 2021-10-15 | 85 | 1 | 6 | Budget |
| 21341 | 49.70 | 2023-05-18 | 85 | 1 | 11 | Actual |
| 14559 | 190.00 | 2022-11-15 | 85 | 6 | 3 | Actual |
| 2613 | 200.00 | 2021-12-16 | 85 | 1 | 5 | Budget |
| 33140 | 167.75 | 2024-04-16 | 85 | 2 | 8 | Actual |
| 15147 | 114.72 | 2022-11-15 | 85 | 2 | 8 | Actual |
| 29554 | 45.00 | 2024-01-15 | 85 | 5 | 6 | Actual |
| 35887 | 129.32 | 2024-06-15 | 85 | 6 | 13 | Actual |
| 11820 | 100.00 | 2022-08-15 | 85 | 3 | 6 | Budget |
| 23464 | 53.95 | 2023-07-16 | 85 | 6 | 11 | Actual |
| 3657 | 100.00 | 2022-01-15 | 85 | 6 | 4 | Budget |
| 22132 | 178.00 | 2023-06-15 | 85 | 1 | 7 | Actual |
| 19285 | 65.65 | 2023-03-17 | 85 | 1 | 11 | Actual |
| 178 | 20.00 | 2021-10-15 | 85 | 7 | 3 | Budget |
| 31393 | 322.00 | 2024-03-16 | 85 | 1 | 3 | Actual |
| 29474 | 30.00 | 2024-01-15 | 85 | 2 | 6 | Actual |
| 6638 | 108.66 | 2022-03-17 | 85 | 2 | 8 | Actual |
| 37003 | 146.87 | 2024-07-16 | 85 | 2 | 13 | Actual |
| 27898 | 188.97 | 2023-11-15 | 85 | 2 | 13 | Actual |
Generated 2024-11-14 05:09:53.870 UTC