[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1060 > < TAKE 248 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4528 | 90.00 | 2021-12-30 | 85 | 1 | 3 | Budget |
| 13479 | 1562.20 | 2022-08-28 | 85 | 7 | 5 | Actual |
| 33174 | 205.63 | 2024-02-29 | 85 | 6 | 8 | Actual |
| 5325 | 135.00 | 2021-12-30 | 85 | 1 | 7 | Actual |
| 1029 | 107.14 | 2021-08-29 | 85 | 2 | 8 | Actual |
| 18514 | 13.53 | 2022-12-30 | 85 | 6 | 12 | Actual |
| 6371 | 64.00 | 2022-01-29 | 85 | 6 | 6 | Actual |
| 19959 | 88.00 | 2023-03-01 | 85 | 3 | 6 | Actual |
| 18957 | 43.00 | 2023-01-29 | 85 | 4 | 6 | Actual |
| 21843 | 155.00 | 2023-04-29 | 85 | 1 | 5 | Actual |
| 30093 | 139.06 | 2023-11-29 | 85 | 6 | 12 | Actual |
| 1492 | 190.00 | 2021-09-29 | 85 | 1 | 5 | Actual |
| 4714 | 200.00 | 2021-12-30 | 85 | 1 | 4 | Budget |
| 16841 | 88.00 | 2022-11-29 | 85 | 1 | 6 | Actual |
| 9021 | 101.00 | 2022-04-29 | 85 | 1 | 3 | Actual |
| 10323 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
| 14616 | 35.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
| 9731 | 71.00 | 2022-04-29 | 85 | 6 | 6 | Actual |
| 9997 | 157.14 | 2022-04-29 | 85 | 2 | 8 | Actual |
| 34676 | 125.82 | 2024-03-31 | 85 | 1 | 13 | Actual |
| 19600 | 267.00 | 2023-03-01 | 85 | 1 | 3 | Actual |
| 39187 | 44.38 | 2024-07-30 | 85 | 2 | 12 | Actual |
| 8941 | 70.00 | 2022-04-01 | 85 | 6 | 8 | Budget |
| 19427 | 55.02 | 2023-01-29 | 85 | 6 | 11 | Actual |
| 34735 | 113.53 | 2024-03-31 | 85 | 6 | 13 | Actual |
| 10462 | 200.00 | 2022-05-30 | 85 | 1 | 5 | Budget |
| 14292 | 41.19 | 2022-08-29 | 85 | 3 | 11 | Actual |
| 11866 | 80.00 | 2022-06-29 | 85 | 4 | 6 | Budget |
| 5044 | 40.00 | 2021-12-30 | 85 | 2 | 6 | Actual |
| 34383 | 32.67 | 2024-03-31 | 85 | 2 | 11 | Actual |
| 20101 | 206.00 | 2023-03-01 | 85 | 1 | 7 | Actual |
| 7164 | 126.00 | 2022-03-01 | 85 | 6 | 5 | Actual |
| 8556 | 58.00 | 2022-04-01 | 85 | 5 | 6 | Actual |
| 30983 | 117.78 | 2023-12-30 | 85 | 1 | 11 | Actual |
| 20664 | 177.00 | 2023-04-01 | 85 | 6 | 3 | Actual |
| 17479 | 5.01 | 2022-11-29 | 85 | 2 | 12 | Actual |
| 29176 | 173.00 | 2023-11-29 | 85 | 6 | 3 | Actual |
| 38069 | 180.55 | 2024-06-29 | 85 | 6 | 12 | Actual |
| 16690 | 99.00 | 2022-11-29 | 85 | 6 | 4 | Actual |
| 15355 | 61.40 | 2022-09-29 | 85 | 6 | 11 | Actual |
| 6168 | 43.00 | 2022-01-29 | 85 | 2 | 6 | Actual |
| 30891 | 166.24 | 2023-12-30 | 85 | 2 | 8 | Actual |
| 22132 | 178.00 | 2023-04-29 | 85 | 1 | 7 | Actual |
| 31726 | 31.00 | 2024-01-29 | 85 | 2 | 6 | Actual |
| 29554 | 45.00 | 2023-11-29 | 85 | 5 | 6 | Actual |
| 11255 | 100.00 | 2022-06-29 | 85 | 1 | 3 | Budget |
| 26873 | 225.00 | 2023-09-29 | 85 | 6 | 3 | Actual |
| 2428 | 20.00 | 2021-10-30 | 85 | 7 | 3 | Budget |
| 21990 | 97.00 | 2023-04-29 | 85 | 3 | 6 | Actual |
| 23554 | 10.33 | 2023-05-30 | 85 | 6 | 12 | Actual |
| 35978 | 186.00 | 2024-05-30 | 85 | 6 | 3 | Actual |
| 6779 | 124.00 | 2022-03-01 | 85 | 1 | 3 | Actual |
| 29737 | 384.42 | 2023-11-29 | 85 | 1 | 8 | Actual |
| 27579 | 49.70 | 2023-09-29 | 85 | 2 | 11 | Actual |
| 28400 | 55.00 | 2023-10-30 | 85 | 5 | 6 | Actual |
| 6169 | 40.00 | 2022-01-29 | 85 | 2 | 6 | Budget |
| 1777 | 79.00 | 2021-09-29 | 85 | 4 | 6 | Actual |
| 23019 | 53.00 | 2023-05-30 | 85 | 5 | 6 | Actual |
| 35944 | 246.00 | 2024-05-30 | 85 | 1 | 3 | Actual |
| 38490 | 234.00 | 2024-07-30 | 85 | 6 | 5 | Actual |
| 30600 | 48.00 | 2023-12-30 | 85 | 2 | 6 | Actual |
| 38 | 100.00 | 2021-08-29 | 85 | 1 | 3 | Budget |
| 30654 | 57.00 | 2023-12-30 | 85 | 4 | 6 | Actual |
| 30387 | 314.00 | 2023-12-30 | 85 | 1 | 4 | Actual |
| 11770 | 55.00 | 2022-06-29 | 85 | 2 | 6 | Actual |
| 3547 | 32.00 | 2021-11-29 | 85 | 7 | 3 | Actual |
Generated 2024-09-28 14:18:18.996 UTC