[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1061 > < TAKE 124 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35179 | 64.00 | 2024-06-17 | 85 | 4 | 6 | Actual |
| 22075 | 71.00 | 2023-06-17 | 85 | 6 | 6 | Actual |
| 24676 | 178.00 | 2023-09-17 | 85 | 6 | 3 | Actual |
| 17159 | 101.08 | 2023-01-17 | 85 | 2 | 8 | Actual |
| 3920 | 40.00 | 2022-01-17 | 85 | 2 | 6 | Budget |
| 27373 | 212.00 | 2023-11-17 | 85 | 6 | 7 | Actual |
| 34827 | 179.00 | 2024-06-17 | 85 | 6 | 3 | Actual |
| 27606 | 102.89 | 2023-11-17 | 85 | 3 | 11 | Actual |
| 1305 | 17.00 | 2021-11-17 | 85 | 7 | 3 | Actual |
| 23766 | 134.00 | 2023-08-17 | 85 | 6 | 4 | Actual |
| 22727 | 169.00 | 2023-07-18 | 85 | 1 | 4 | Actual |
| 11314 | 71.00 | 2022-08-17 | 85 | 6 | 3 | Actual |
| 18783 | 105.00 | 2023-03-19 | 85 | 1 | 5 | Actual |
| 22225 | 235.93 | 2023-06-17 | 85 | 1 | 8 | Actual |
| 9080 | 70.00 | 2022-06-17 | 85 | 6 | 3 | Budget |
| 31754 | 114.00 | 2024-03-18 | 85 | 3 | 6 | Actual |
| 24795 | 83.00 | 2023-09-17 | 85 | 6 | 4 | Actual |
| 20784 | 116.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 37505 | 57.00 | 2024-08-17 | 85 | 5 | 6 | Actual |
| 12568 | 184.00 | 2022-09-17 | 85 | 1 | 4 | Actual |
| 13103 | 81.00 | 2022-09-17 | 85 | 6 | 6 | Actual |
| 31806 | 48.00 | 2024-03-18 | 85 | 5 | 6 | Actual |
| 9346 | 131.00 | 2022-06-17 | 85 | 1 | 5 | Actual |
| 18189 | 108.66 | 2023-02-17 | 85 | 2 | 8 | Actual |
| 4342 | 100.00 | 2022-01-17 | 85 | 1 | 8 | Budget |
| 3656 | 126.00 | 2022-01-17 | 85 | 6 | 4 | Actual |
| 20011 | 35.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
| 9996 | 70.00 | 2022-06-17 | 85 | 2 | 8 | Budget |
| 15181 | 132.90 | 2022-11-17 | 85 | 6 | 8 | Actual |
| 33020 | 322.00 | 2024-04-18 | 85 | 1 | 7 | Actual |
| 2151 | 120.78 | 2021-11-17 | 85 | 2 | 8 | Actual |
| 25465 | 20.97 | 2023-09-17 | 85 | 5 | 11 | Actual |
| 36097 | 227.00 | 2024-07-18 | 85 | 6 | 4 | Actual |
| 5979 | 200.00 | 2022-03-19 | 85 | 1 | 5 | Budget |
| 5044 | 40.00 | 2022-02-17 | 85 | 2 | 6 | Actual |
| 22426 | 43.31 | 2023-06-17 | 85 | 4 | 11 | Actual |
| 1680 | 30.00 | 2021-11-17 | 85 | 2 | 6 | Budget |
| 29554 | 45.00 | 2024-01-17 | 85 | 5 | 6 | Actual |
| 6916 | 30.00 | 2022-04-19 | 85 | 7 | 3 | Budget |
| 36388 | 83.00 | 2024-07-18 | 85 | 6 | 6 | Actual |
| 20044 | 62.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 14265 | 11.40 | 2022-10-17 | 85 | 2 | 11 | Actual |
| 38007 | 69.91 | 2024-08-17 | 85 | 1 | 12 | Actual |
| 28490 | 356.00 | 2023-12-18 | 85 | 1 | 7 | Actual |
| 25952 | 161.00 | 2023-10-17 | 85 | 6 | 5 | Actual |
| 8941 | 70.00 | 2022-05-20 | 85 | 6 | 8 | Budget |
| 11440 | 200.00 | 2022-08-17 | 85 | 1 | 4 | Budget |
| 759 | 90.00 | 2021-10-17 | 85 | 6 | 6 | Budget |
| 10196 | 60.00 | 2022-07-18 | 85 | 6 | 3 | Budget |
| 20395 | 40.12 | 2023-04-19 | 85 | 4 | 11 | Actual |
| 10461 | 144.00 | 2022-07-18 | 85 | 1 | 5 | Actual |
| 30863 | 476.85 | 2024-02-17 | 85 | 1 | 8 | Actual |
| 28583 | 443.51 | 2023-12-18 | 85 | 1 | 8 | Actual |
| 35125 | 36.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
| 4714 | 200.00 | 2022-02-17 | 85 | 1 | 4 | Budget |
| 26536 | 8.21 | 2023-10-17 | 85 | 5 | 11 | Actual |
| 20222 | 141.99 | 2023-04-19 | 85 | 2 | 8 | Actual |
| 5841 | 200.00 | 2022-03-19 | 85 | 1 | 4 | Budget |
| 24024 | 51.00 | 2023-08-17 | 85 | 5 | 6 | Actual |
| 33734 | 60.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 26211 | 256.00 | 2023-10-17 | 85 | 1 | 7 | Actual |
| 10274 | 30.00 | 2022-07-18 | 85 | 7 | 3 | Budget |
| 38127 | 90.73 | 2024-08-17 | 85 | 1 | 13 | Actual |
| 21015 | 64.00 | 2023-05-20 | 85 | 4 | 6 | Actual |
| 557 | 36.00 | 2021-10-17 | 85 | 2 | 6 | Actual |
Generated 2024-11-16 18:45:11.398 UTC