[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1030 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14856 | 29.00 | 2022-11-17 | 85 | 2 | 6 | Actual |
| 5792 | 34.00 | 2022-03-19 | 85 | 7 | 3 | Actual |
| 32427 | 180.20 | 2024-03-18 | 85 | 2 | 13 | Actual |
| 24525 | 7.14 | 2023-08-17 | 85 | 1 | 12 | Actual |
| 31011 | 32.67 | 2024-02-17 | 85 | 2 | 11 | Actual |
| 37453 | 97.00 | 2024-08-17 | 85 | 3 | 6 | Actual |
| 5465 | 100.00 | 2022-02-17 | 85 | 1 | 8 | Budget |
| 13902 | 56.00 | 2022-10-17 | 85 | 4 | 6 | Actual |
| 2428 | 20.00 | 2021-12-18 | 85 | 7 | 3 | Budget |
| 39279 | 97.74 | 2024-09-17 | 85 | 1 | 13 | Actual |
| 17979 | 29.00 | 2023-02-17 | 85 | 5 | 6 | Actual |
| 19985 | 55.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
| 2750 | 90.00 | 2021-12-18 | 85 | 1 | 6 | Budget |
| 37807 | 110.34 | 2024-08-17 | 85 | 1 | 11 | Actual |
| 4996 | 90.00 | 2022-02-17 | 85 | 1 | 6 | Budget |
| 26958 | 298.00 | 2023-11-17 | 85 | 1 | 4 | Actual |
| 9870 | 100.00 | 2022-06-17 | 85 | 6 | 7 | Budget |
| 24676 | 178.00 | 2023-09-17 | 85 | 6 | 3 | Actual |
| 20422 | 23.10 | 2023-04-19 | 85 | 5 | 11 | Actual |
| 29939 | 82.68 | 2024-01-17 | 85 | 4 | 11 | Actual |
| 19634 | 176.00 | 2023-04-19 | 85 | 6 | 3 | Actual |
| 23109 | 180.00 | 2023-07-18 | 85 | 1 | 7 | Actual |
| 4064 | 46.00 | 2022-01-17 | 85 | 5 | 6 | Actual |
| 36885 | 19.91 | 2024-07-18 | 85 | 2 | 12 | Actual |
| 7958 | 72.00 | 2022-05-20 | 85 | 6 | 3 | Actual |
| 12630 | 145.00 | 2022-09-17 | 85 | 6 | 4 | Actual |
| 17333 | 44.38 | 2023-01-17 | 85 | 4 | 11 | Actual |
| 9021 | 101.00 | 2022-06-17 | 85 | 1 | 3 | Actual |
| 35508 | 116.72 | 2024-06-17 | 85 | 1 | 11 | Actual |
| 15413 | 7.14 | 2022-11-17 | 85 | 1 | 12 | Actual |
| 12771 | 100.00 | 2022-09-17 | 85 | 6 | 5 | Budget |
| 17193 | 146.54 | 2023-01-17 | 85 | 6 | 8 | Actual |
| 11314 | 71.00 | 2022-08-17 | 85 | 6 | 3 | Actual |
| 1777 | 79.00 | 2021-11-17 | 85 | 4 | 6 | Actual |
| 23972 | 93.00 | 2023-08-17 | 85 | 3 | 6 | Actual |
| 19367 | 31.61 | 2023-03-19 | 85 | 4 | 11 | Actual |
| 22132 | 178.00 | 2023-06-17 | 85 | 1 | 7 | Actual |
| 35944 | 246.00 | 2024-07-18 | 85 | 1 | 3 | Actual |
| 17779 | 108.00 | 2023-02-17 | 85 | 1 | 5 | Actual |
| 15181 | 132.90 | 2022-11-17 | 85 | 6 | 8 | Actual |
| 12113 | 100.00 | 2022-08-17 | 85 | 6 | 7 | Budget |
| 34912 | 361.00 | 2024-06-17 | 85 | 1 | 4 | Actual |
| 7820 | 85.93 | 2022-04-19 | 85 | 6 | 8 | Actual |
| 6838 | 82.00 | 2022-04-19 | 85 | 6 | 3 | Actual |
| 26992 | 192.00 | 2023-11-17 | 85 | 6 | 4 | Actual |
| 27050 | 224.00 | 2023-11-17 | 85 | 1 | 5 | Actual |
| 17721 | 109.00 | 2023-02-17 | 85 | 6 | 4 | Actual |
| 11067 | 100.00 | 2022-07-18 | 85 | 1 | 8 | Budget |
Generated 2024-11-17 02:07:28.159 UTC