[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 118 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27752 | 109.27 | 2023-11-14 | 85 | 1 | 12 | Actual |
| 6449 | 211.00 | 2022-03-16 | 85 | 1 | 7 | Actual |
| 36275 | 29.00 | 2024-07-15 | 85 | 2 | 6 | Actual |
| 1491 | 200.00 | 2021-11-14 | 85 | 1 | 5 | Budget |
| 25053 | 27.00 | 2023-09-14 | 85 | 5 | 6 | Actual |
| 20422 | 23.10 | 2023-04-16 | 85 | 5 | 11 | Actual |
| 4997 | 92.00 | 2022-02-14 | 85 | 1 | 6 | Actual |
| 26427 | 82.68 | 2023-10-14 | 85 | 1 | 11 | Actual |
| 2103 | 207.15 | 2021-11-14 | 85 | 1 | 8 | Actual |
| 4124 | 110.00 | 2022-01-14 | 85 | 6 | 6 | Actual |
| 28904 | 100.76 | 2023-12-15 | 85 | 1 | 12 | Actual |
| 26748 | 181.96 | 2023-10-14 | 85 | 2 | 13 | Actual |
| 9869 | 111.00 | 2022-06-14 | 85 | 6 | 7 | Actual |
| 11973 | 74.00 | 2022-08-14 | 85 | 6 | 6 | Actual |
| 16478 | 8.21 | 2022-12-15 | 85 | 6 | 12 | Actual |
| 22016 | 60.00 | 2023-06-14 | 85 | 4 | 6 | Actual |
| 27606 | 102.89 | 2023-11-14 | 85 | 3 | 11 | Actual |
| 4263 | 133.00 | 2022-01-14 | 85 | 6 | 7 | Actual |
| 9997 | 157.14 | 2022-06-14 | 85 | 2 | 8 | Actual |
| 32963 | 103.00 | 2024-04-15 | 85 | 6 | 6 | Actual |
| 18571 | 335.00 | 2023-03-16 | 85 | 1 | 3 | Actual |
| 29389 | 185.00 | 2024-01-14 | 85 | 6 | 5 | Actual |
| 28758 | 69.91 | 2023-12-15 | 85 | 3 | 11 | Actual |
| 428 | 100.00 | 2021-10-14 | 85 | 6 | 5 | Budget |
| 8509 | 63.00 | 2022-05-17 | 85 | 4 | 6 | Actual |
| 226 | 200.00 | 2021-10-14 | 85 | 1 | 4 | Budget |
| 26246 | 198.00 | 2023-10-14 | 85 | 6 | 7 | Actual |
| 31485 | 69.00 | 2024-03-15 | 85 | 7 | 3 | Actual |
| 1776 | 80.00 | 2021-11-14 | 85 | 4 | 6 | Budget |
| 33585 | 190.73 | 2024-04-15 | 85 | 6 | 13 | Actual |
| 3327 | 123.81 | 2021-12-15 | 85 | 6 | 8 | Actual |
| 9949 | 100.00 | 2022-06-14 | 85 | 1 | 8 | Budget |
| 23144 | 206.00 | 2023-07-15 | 85 | 6 | 7 | Actual |
| 4450 | 80.00 | 2022-01-14 | 85 | 6 | 8 | Budget |
| 30267 | 334.00 | 2024-02-14 | 85 | 1 | 3 | Actual |
| 23230 | 122.30 | 2023-07-15 | 85 | 2 | 8 | Actual |
| 23322 | 50.76 | 2023-07-15 | 85 | 1 | 11 | Actual |
| 37687 | 363.21 | 2024-08-14 | 85 | 1 | 8 | Actual |
| 7339 | 100.00 | 2022-04-16 | 85 | 3 | 6 | Budget |
| 23019 | 53.00 | 2023-07-15 | 85 | 5 | 6 | Actual |
| 37862 | 94.38 | 2024-08-14 | 85 | 3 | 11 | Actual |
| 4063 | 40.00 | 2022-01-14 | 85 | 5 | 6 | Budget |
| 7025 | 130.00 | 2022-04-16 | 85 | 6 | 4 | Actual |
| 5653 | 90.00 | 2022-03-16 | 85 | 1 | 3 | Budget |
| 20194 | 261.69 | 2023-04-16 | 85 | 1 | 8 | Actual |
| 26012 | 50.00 | 2023-10-14 | 85 | 1 | 6 | Actual |
| 26663 | 12.46 | 2023-10-14 | 85 | 6 | 12 | Actual |
| 11114 | 70.00 | 2022-07-15 | 85 | 2 | 8 | Budget |
Generated 2024-11-13 06:34:48.735 UTC