[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 62 < SKIP 1000 > < TAKE 1000
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27813 | 168.85 | 2023-09-29 | 85 | 6 | 12 | Actual |
| 33889 | 217.00 | 2024-03-31 | 85 | 6 | 5 | Actual |
| 10696 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
| 30387 | 314.00 | 2023-12-30 | 85 | 1 | 4 | Actual |
| 39306 | 183.71 | 2024-07-30 | 85 | 2 | 13 | Actual |
| 22167 | 180.00 | 2023-04-29 | 85 | 6 | 7 | Actual |
| 16041 | 184.00 | 2022-10-30 | 85 | 6 | 7 | Actual |
| 17073 | 135.00 | 2022-11-29 | 85 | 6 | 7 | Actual |
| 5093 | 100.00 | 2021-12-30 | 85 | 3 | 6 | Budget |
| 13726 | 162.00 | 2022-08-29 | 85 | 1 | 5 | Actual |
| 6121 | 85.00 | 2022-01-29 | 85 | 1 | 6 | Actual |
| 15446 | 13.53 | 2022-09-29 | 85 | 6 | 12 | Actual |
| 22727 | 169.00 | 2023-05-30 | 85 | 1 | 4 | Actual |
| 14265 | 11.40 | 2022-08-29 | 85 | 2 | 11 | Actual |
| 15119 | 307.15 | 2022-09-29 | 85 | 1 | 8 | Actual |
| 32823 | 115.00 | 2024-02-29 | 85 | 1 | 6 | Actual |
| 7959 | 70.00 | 2022-04-01 | 85 | 6 | 3 | Budget |
| 28108 | 395.00 | 2023-10-30 | 85 | 1 | 4 | Actual |
| 28374 | 71.00 | 2023-10-30 | 85 | 4 | 6 | Actual |
| 29587 | 81.00 | 2023-11-29 | 85 | 6 | 6 | Actual |
| 36275 | 29.00 | 2024-05-30 | 85 | 2 | 6 | Actual |
| 28611 | 181.39 | 2023-10-30 | 85 | 2 | 8 | Actual |
| 8555 | 40.00 | 2022-04-01 | 85 | 5 | 6 | Budget |
| 3141 | 110.00 | 2021-10-30 | 85 | 6 | 7 | Actual |
| 27988 | 319.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
| 4124 | 110.00 | 2021-11-29 | 85 | 6 | 6 | Actual |
| 35536 | 64.59 | 2024-04-29 | 85 | 2 | 11 | Actual |
| 12192 | 196.54 | 2022-06-29 | 85 | 1 | 8 | Actual |
| 39101 | 117.78 | 2024-07-30 | 85 | 6 | 11 | Actual |
| 23766 | 134.00 | 2023-06-29 | 85 | 6 | 4 | Actual |
| 25236 | 295.03 | 2023-07-30 | 85 | 1 | 8 | Actual |
| 17159 | 101.08 | 2022-11-29 | 85 | 2 | 8 | Actual |
| 27871 | 62.66 | 2023-09-29 | 85 | 1 | 13 | Actual |
| 10647 | 37.00 | 2022-05-30 | 85 | 2 | 6 | Actual |
| 21542 | 8.21 | 2023-04-01 | 85 | 1 | 12 | Actual |
| 21962 | 25.00 | 2023-04-29 | 85 | 2 | 6 | Actual |
| 4529 | 90.00 | 2021-12-30 | 85 | 1 | 3 | Actual |
| 37835 | 26.29 | 2024-06-29 | 85 | 2 | 11 | Actual |
| 5386 | 109.00 | 2021-12-30 | 85 | 6 | 7 | Actual |
| 4263 | 133.00 | 2021-11-29 | 85 | 6 | 7 | Actual |
| 9626 | 70.00 | 2022-04-29 | 85 | 4 | 6 | Budget |
| 34437 | 76.29 | 2024-03-31 | 85 | 4 | 11 | Actual |
| 17659 | 33.00 | 2022-12-30 | 85 | 7 | 3 | Actual |
| 2942 | 47.00 | 2021-10-30 | 85 | 5 | 6 | Actual |
| 12569 | 200.00 | 2022-07-30 | 85 | 1 | 4 | Budget |
| 18514 | 13.53 | 2022-12-30 | 85 | 6 | 12 | Actual |
| 6312 | 40.00 | 2022-01-29 | 85 | 5 | 6 | Budget |
| 19193 | 152.60 | 2023-01-29 | 85 | 2 | 8 | Actual |
| 5979 | 200.00 | 2022-01-29 | 85 | 1 | 5 | Budget |
| 26482 | 40.12 | 2023-08-29 | 85 | 3 | 11 | Actual |
| 6265 | 91.00 | 2022-01-29 | 85 | 4 | 6 | Actual |
| 20456 | 39.06 | 2023-03-01 | 85 | 6 | 11 | Actual |
| 14020 | 158.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
| 38277 | 168.00 | 2024-07-30 | 85 | 6 | 3 | Actual |
| 23824 | 143.00 | 2023-06-29 | 85 | 1 | 5 | Actual |
| 25178 | 177.00 | 2023-07-30 | 85 | 6 | 7 | Actual |
| 9483 | 112.00 | 2022-04-29 | 85 | 1 | 6 | Actual |
| 39383 | 1522.90 | 2024-08-28 | 85 | 7 | 5 | Actual |
| 34355 | 173.10 | 2024-03-31 | 85 | 1 | 11 | Actual |
| 5901 | 107.00 | 2022-01-29 | 85 | 6 | 4 | Actual |
| 3080 | 198.00 | 2021-10-30 | 85 | 1 | 7 | Actual |
| 27606 | 102.89 | 2023-09-29 | 85 | 3 | 11 | Actual |
| 25952 | 161.00 | 2023-08-29 | 85 | 6 | 5 | Actual |
| 39013 | 59.27 | 2024-07-30 | 85 | 3 | 11 | Actual |
Generated 2024-09-28 14:15:54.649 UTC