[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1080 > < TAKE 480 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31393 | 322.00 | 2024-03-16 | 85 | 1 | 3 | Actual |
| 6590 | 100.00 | 2022-03-17 | 85 | 1 | 8 | Budget |
| 9345 | 100.00 | 2022-06-15 | 85 | 1 | 5 | Budget |
| 13821 | 87.00 | 2022-10-15 | 85 | 1 | 6 | Actual |
| 35854 | 134.59 | 2024-06-15 | 85 | 2 | 13 | Actual |
| 23404 | 42.25 | 2023-07-16 | 85 | 4 | 11 | Actual |
| 21484 | 42.25 | 2023-05-18 | 85 | 6 | 11 | Actual |
| 38185 | 213.54 | 2024-08-15 | 85 | 6 | 13 | Actual |
| 12569 | 200.00 | 2022-09-15 | 85 | 1 | 4 | Budget |
| 4777 | 100.00 | 2022-02-15 | 85 | 6 | 4 | Budget |
| 14829 | 74.00 | 2022-11-15 | 85 | 1 | 6 | Actual |
| 30628 | 97.00 | 2024-02-15 | 85 | 3 | 6 | Actual |
| 9346 | 131.00 | 2022-06-15 | 85 | 1 | 5 | Actual |
| 19600 | 267.00 | 2023-04-17 | 85 | 1 | 3 | Actual |
| 34236 | 373.82 | 2024-05-17 | 85 | 1 | 8 | Actual |
| 35590 | 68.85 | 2024-06-15 | 85 | 4 | 11 | Actual |
| 6964 | 200.00 | 2022-04-17 | 85 | 1 | 4 | Budget |
| 19313 | 11.40 | 2023-03-17 | 85 | 2 | 11 | Actual |
| 3872 | 90.00 | 2022-01-15 | 85 | 1 | 6 | Budget |
| 3407 | 106.00 | 2022-01-15 | 85 | 1 | 3 | Actual |
| 368 | 138.00 | 2021-10-15 | 85 | 1 | 5 | Actual |
| 34884 | 75.00 | 2024-06-15 | 85 | 7 | 3 | Actual |
| 23703 | 34.00 | 2023-08-15 | 85 | 7 | 3 | Actual |
| 6168 | 43.00 | 2022-03-17 | 85 | 2 | 6 | Actual |
| 13485 | 2463.30 | 2022-10-14 | 85 | 7 | 7 | Actual |
| 32016 | 205.63 | 2024-03-16 | 85 | 2 | 8 | Actual |
| 30267 | 334.00 | 2024-02-15 | 85 | 1 | 3 | Actual |
| 25822 | 216.00 | 2023-10-15 | 85 | 1 | 4 | Actual |
| 27083 | 157.00 | 2023-11-15 | 85 | 6 | 5 | Actual |
| 7631 | 100.00 | 2022-04-17 | 85 | 6 | 7 | Budget |
| 35827 | 64.41 | 2024-06-15 | 85 | 1 | 13 | Actual |
| 22344 | 65.65 | 2023-06-15 | 85 | 1 | 11 | Actual |
| 34264 | 225.33 | 2024-05-17 | 85 | 2 | 8 | Actual |
| 2671 | 160.00 | 2021-12-16 | 85 | 6 | 5 | Actual |
| 18335 | 30.55 | 2023-02-15 | 85 | 3 | 11 | Actual |
| 9870 | 100.00 | 2022-06-15 | 85 | 6 | 7 | Budget |
| 39407 | -1957.70 | 2024-10-14 | 85 | 7 | 13 | Actual |
| 38900 | 190.48 | 2024-09-15 | 85 | 6 | 8 | Actual |
| 2211 | 126.84 | 2021-11-15 | 85 | 6 | 8 | Actual |
| 30093 | 139.06 | 2024-01-15 | 85 | 6 | 12 | Actual |
| 9020 | 100.00 | 2022-06-15 | 85 | 1 | 3 | Budget |
| 27988 | 319.00 | 2023-12-16 | 85 | 1 | 3 | Actual |
| 4063 | 40.00 | 2022-01-15 | 85 | 5 | 6 | Budget |
| 21632 | 249.00 | 2023-06-15 | 85 | 1 | 3 | Actual |
| 14736 | 155.00 | 2022-11-15 | 85 | 1 | 5 | Actual |
| 4667 | 34.00 | 2022-02-15 | 85 | 7 | 3 | Actual |
Generated 2024-11-14 07:12:46.023 UTC