[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1064 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15751 | 130.00 | 2022-10-30 | 85 | 6 | 5 | Actual |
| 17452 | 5.01 | 2022-11-29 | 85 | 1 | 12 | Actual |
| 4667 | 34.00 | 2021-12-30 | 85 | 7 | 3 | Actual |
| 29447 | 90.00 | 2023-11-29 | 85 | 1 | 6 | Actual |
| 3141 | 110.00 | 2021-10-30 | 85 | 6 | 7 | Actual |
| 34464 | 27.36 | 2024-03-31 | 85 | 5 | 11 | Actual |
| 2613 | 200.00 | 2021-10-30 | 85 | 1 | 5 | Budget |
| 21632 | 249.00 | 2023-04-29 | 85 | 1 | 3 | Actual |
| 3594 | 200.00 | 2021-11-29 | 85 | 1 | 4 | Budget |
| 6965 | 176.00 | 2022-03-01 | 85 | 1 | 4 | Actual |
| 15949 | 62.00 | 2022-10-30 | 85 | 6 | 6 | Actual |
| 24324 | 48.63 | 2023-06-29 | 85 | 1 | 11 | Actual |
| 6042 | 131.00 | 2022-01-29 | 85 | 6 | 5 | Actual |
| 7386 | 74.00 | 2022-03-01 | 85 | 4 | 6 | Actual |
| 27248 | 40.00 | 2023-09-29 | 85 | 5 | 6 | Actual |
| 32163 | 75.23 | 2024-01-29 | 85 | 3 | 11 | Actual |
| 18663 | 37.00 | 2023-01-29 | 85 | 7 | 3 | Actual |
| 5652 | 90.00 | 2022-01-29 | 85 | 1 | 3 | Actual |
| 2103 | 207.15 | 2021-09-29 | 85 | 1 | 8 | Actual |
| 24406 | 43.31 | 2023-06-29 | 85 | 4 | 11 | Actual |
| 3547 | 32.00 | 2021-11-29 | 85 | 7 | 3 | Actual |
| 699 | 40.00 | 2021-08-29 | 85 | 5 | 6 | Budget |
| 19227 | 125.33 | 2023-01-29 | 85 | 6 | 8 | Actual |
| 10519 | 117.00 | 2022-05-30 | 85 | 6 | 5 | Actual |
| 18161 | 231.39 | 2022-12-30 | 85 | 1 | 8 | Actual |
| 25027 | 53.00 | 2023-07-30 | 85 | 4 | 6 | Actual |
| 23350 | 32.67 | 2023-05-30 | 85 | 2 | 11 | Actual |
| 28142 | 194.00 | 2023-10-30 | 85 | 6 | 4 | Actual |
| 18571 | 335.00 | 2023-01-29 | 85 | 1 | 3 | Actual |
| 24888 | 118.00 | 2023-07-30 | 85 | 6 | 5 | Actual |
| 26211 | 256.00 | 2023-08-29 | 85 | 1 | 7 | Actual |
| 15147 | 114.72 | 2022-09-29 | 85 | 2 | 8 | Actual |
| 2750 | 90.00 | 2021-10-30 | 85 | 1 | 6 | Budget |
| 38986 | 59.27 | 2024-07-30 | 85 | 2 | 11 | Actual |
| 25298 | 149.57 | 2023-07-30 | 85 | 6 | 8 | Actual |
| 36767 | 34.80 | 2024-05-30 | 85 | 5 | 11 | Actual |
| 12442 | 60.00 | 2022-07-30 | 85 | 6 | 3 | Budget |
| 26306 | 432.91 | 2023-08-29 | 85 | 1 | 8 | Actual |
| 1029 | 107.14 | 2021-08-29 | 85 | 2 | 8 | Actual |
| 1554 | 100.00 | 2021-09-29 | 85 | 6 | 5 | Budget |
| 8364 | 100.00 | 2022-04-01 | 85 | 1 | 6 | Budget |
| 16627 | 79.00 | 2022-11-29 | 85 | 7 | 3 | Actual |
| 22607 | 281.00 | 2023-05-30 | 85 | 1 | 3 | Actual |
| 19691 | 75.00 | 2023-03-01 | 85 | 7 | 3 | Actual |
| 21041 | 46.00 | 2023-04-01 | 85 | 5 | 6 | Actual |
| 5140 | 70.00 | 2021-12-30 | 85 | 4 | 6 | Budget |
| 7025 | 130.00 | 2022-03-01 | 85 | 6 | 4 | Actual |
| 1227 | 80.00 | 2021-09-29 | 85 | 6 | 3 | Budget |
| 33314 | 58.21 | 2024-02-29 | 85 | 4 | 11 | Actual |
| 10274 | 30.00 | 2022-05-30 | 85 | 7 | 3 | Budget |
| 26152 | 53.00 | 2023-08-29 | 85 | 6 | 6 | Actual |
| 4264 | 100.00 | 2021-11-29 | 85 | 6 | 7 | Budget |
| 13545 | 200.00 | 2022-08-29 | 85 | 6 | 3 | Actual |
| 367 | 200.00 | 2021-08-29 | 85 | 1 | 5 | Budget |
| 37715 | 243.51 | 2024-06-29 | 85 | 2 | 8 | Actual |
| 9869 | 111.00 | 2022-04-29 | 85 | 6 | 7 | Actual |
| 18011 | 67.00 | 2022-12-30 | 85 | 6 | 6 | Actual |
| 37479 | 81.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
| 1168 | 100.00 | 2021-09-29 | 85 | 1 | 3 | Budget |
| 38629 | 62.00 | 2024-07-30 | 85 | 4 | 6 | Actual |
| 3269 | 91.99 | 2021-10-30 | 85 | 2 | 8 | Actual |
| 19340 | 17.78 | 2023-01-29 | 85 | 3 | 11 | Actual |
Generated 2024-09-28 12:14:06.125 UTC