[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1065 > < TAKE 124 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29765 | 170.78 | 2024-01-17 | 85 | 2 | 8 | Actual |
| 5714 | 66.00 | 2022-03-19 | 85 | 6 | 3 | Actual |
| 35179 | 64.00 | 2024-06-17 | 85 | 4 | 6 | Actual |
| 653 | 67.00 | 2021-10-17 | 85 | 4 | 6 | Actual |
| 5093 | 100.00 | 2022-02-17 | 85 | 3 | 6 | Budget |
| 8756 | 135.00 | 2022-05-20 | 85 | 6 | 7 | Actual |
| 8614 | 89.00 | 2022-05-20 | 85 | 6 | 6 | Actual |
| 27248 | 40.00 | 2023-11-17 | 85 | 5 | 6 | Actual |
| 4917 | 100.00 | 2022-02-17 | 85 | 6 | 5 | Budget |
| 29885 | 32.67 | 2024-01-17 | 85 | 2 | 11 | Actual |
| 37035 | 125.82 | 2024-07-18 | 85 | 6 | 13 | Actual |
| 12381 | 100.00 | 2022-09-17 | 85 | 1 | 3 | Budget |
| 5247 | 89.00 | 2022-02-17 | 85 | 6 | 6 | Actual |
| 4264 | 100.00 | 2022-01-17 | 85 | 6 | 7 | Budget |
| 4997 | 92.00 | 2022-02-17 | 85 | 1 | 6 | Actual |
| 1884 | 71.00 | 2021-11-17 | 85 | 6 | 6 | Actual |
| 39306 | 183.71 | 2024-09-17 | 85 | 2 | 13 | Actual |
| 6591 | 213.21 | 2022-03-19 | 85 | 1 | 8 | Actual |
| 1029 | 107.14 | 2021-10-17 | 85 | 2 | 8 | Actual |
| 25236 | 295.03 | 2023-09-17 | 85 | 1 | 8 | Actual |
| 30573 | 100.00 | 2024-02-17 | 85 | 1 | 6 | Actual |
| 7819 | 70.00 | 2022-04-19 | 85 | 6 | 8 | Budget |
| 15061 | 182.00 | 2022-11-17 | 85 | 6 | 7 | Actual |
| 2211 | 126.84 | 2021-11-17 | 85 | 6 | 8 | Actual |
| 20961 | 24.00 | 2023-05-20 | 85 | 2 | 6 | Actual |
| 35978 | 186.00 | 2024-07-18 | 85 | 6 | 3 | Actual |
| 12772 | 101.00 | 2022-09-17 | 85 | 6 | 5 | Actual |
| 18691 | 176.00 | 2023-03-19 | 85 | 1 | 4 | Actual |
| 21128 | 156.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
| 27606 | 102.89 | 2023-11-17 | 85 | 3 | 11 | Actual |
| 1885 | 90.00 | 2021-11-17 | 85 | 6 | 6 | Budget |
| 38490 | 234.00 | 2024-09-17 | 85 | 6 | 5 | Actual |
| 13604 | 72.00 | 2022-10-17 | 85 | 7 | 3 | Actual |
| 7290 | 40.00 | 2022-04-19 | 85 | 2 | 6 | Budget |
| 13821 | 87.00 | 2022-10-17 | 85 | 1 | 6 | Actual |
| 10789 | 50.00 | 2022-07-18 | 85 | 5 | 6 | Budget |
| 24352 | 20.97 | 2023-08-17 | 85 | 2 | 11 | Actual |
| 38 | 100.00 | 2021-10-17 | 85 | 1 | 3 | Budget |
| 21935 | 61.00 | 2023-06-17 | 85 | 1 | 6 | Actual |
| 33677 | 164.00 | 2024-05-19 | 85 | 6 | 3 | Actual |
| 28583 | 443.51 | 2023-12-18 | 85 | 1 | 8 | Actual |
| 98 | 82.00 | 2021-10-17 | 85 | 6 | 3 | Actual |
| 32400 | 111.78 | 2024-03-18 | 85 | 1 | 13 | Actual |
| 33406 | 81.61 | 2024-04-18 | 85 | 1 | 12 | Actual |
| 17479 | 5.01 | 2023-01-17 | 85 | 2 | 12 | Actual |
| 14352 | 42.25 | 2022-10-17 | 85 | 6 | 11 | Actual |
| 4124 | 110.00 | 2022-01-17 | 85 | 6 | 6 | Actual |
| 28293 | 109.00 | 2023-12-18 | 85 | 1 | 6 | Actual |
| 2212 | 70.00 | 2021-11-17 | 85 | 6 | 8 | Budget |
| 2751 | 88.00 | 2021-12-18 | 85 | 1 | 6 | Actual |
| 5326 | 200.00 | 2022-02-17 | 85 | 1 | 7 | Budget |
| 39389 | 1569.90 | 2024-10-16 | 85 | 7 | 7 | Actual |
| 27813 | 168.85 | 2023-11-17 | 85 | 6 | 12 | Actual |
| 34556 | 87.99 | 2024-05-19 | 85 | 1 | 12 | Actual |
| 14559 | 190.00 | 2022-11-17 | 85 | 6 | 3 | Actual |
| 2750 | 90.00 | 2021-12-18 | 85 | 1 | 6 | Budget |
| 17131 | 251.09 | 2023-01-17 | 85 | 1 | 8 | Actual |
| 34676 | 125.82 | 2024-05-19 | 85 | 1 | 13 | Actual |
| 5187 | 51.00 | 2022-02-17 | 85 | 5 | 6 | Actual |
| 20514 | 7.14 | 2023-04-19 | 85 | 1 | 12 | Actual |
| 27493 | 169.27 | 2023-11-17 | 85 | 6 | 8 | Actual |
Generated 2024-11-16 14:41:37.890 UTC