[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 185 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20784 | 116.00 | 2023-03-25 | 85 | 6 | 4 | Actual |
| 1553 | 105.00 | 2021-09-22 | 85 | 6 | 5 | Actual |
| 32609 | 94.00 | 2024-02-22 | 85 | 7 | 3 | Actual |
| 34297 | 175.33 | 2024-03-24 | 85 | 6 | 8 | Actual |
| 13370 | 70.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 38575 | 48.00 | 2024-07-23 | 85 | 2 | 6 | Actual |
| 29644 | 306.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
| 32400 | 111.78 | 2024-01-22 | 85 | 1 | 13 | Actual |
| 33468 | 136.93 | 2024-02-22 | 85 | 6 | 12 | Actual |
| 18931 | 84.00 | 2023-01-22 | 85 | 3 | 6 | Actual |
| 36035 | 55.00 | 2024-05-23 | 85 | 7 | 3 | Actual |
| 2290 | 100.00 | 2021-10-23 | 85 | 1 | 3 | Budget |
| 3546 | 30.00 | 2021-11-22 | 85 | 7 | 3 | Budget |
| 12850 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
| 10647 | 37.00 | 2022-05-23 | 85 | 2 | 6 | Actual |
| 20629 | 298.00 | 2023-03-25 | 85 | 1 | 3 | Actual |
| 33889 | 217.00 | 2024-03-24 | 85 | 6 | 5 | Actual |
| 21990 | 97.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
| 5840 | 223.00 | 2022-01-22 | 85 | 1 | 4 | Actual |
| 25053 | 27.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 37862 | 94.38 | 2024-06-22 | 85 | 3 | 11 | Actual |
| 10987 | 100.00 | 2022-05-23 | 85 | 6 | 7 | Budget |
| 33734 | 60.00 | 2024-03-24 | 85 | 7 | 3 | Actual |
| 7103 | 122.00 | 2022-02-22 | 85 | 1 | 5 | Actual |
| 13961 | 70.00 | 2022-08-22 | 85 | 6 | 6 | Actual |
| 18957 | 43.00 | 2023-01-22 | 85 | 4 | 6 | Actual |
| 5714 | 66.00 | 2022-01-22 | 85 | 6 | 3 | Actual |
| 33287 | 60.33 | 2024-02-22 | 85 | 3 | 11 | Actual |
| 16247 | 9.27 | 2022-10-23 | 85 | 2 | 11 | Actual |
| 6700 | 119.27 | 2022-01-22 | 85 | 6 | 8 | Actual |
| 18783 | 105.00 | 2023-01-22 | 85 | 1 | 5 | Actual |
| 15413 | 7.14 | 2022-09-22 | 85 | 1 | 12 | Actual |
| 652 | 80.00 | 2021-08-22 | 85 | 4 | 6 | Budget |
| 25656 | 1311.10 | 2023-08-21 | 85 | 7 | 4 | Actual |
| 5715 | 60.00 | 2022-01-22 | 85 | 6 | 3 | Budget |
| 6639 | 80.00 | 2022-01-22 | 85 | 2 | 8 | Budget |
| 11582 | 200.00 | 2022-06-22 | 85 | 1 | 5 | Budget |
| 38603 | 123.00 | 2024-07-23 | 85 | 3 | 6 | Actual |
| 31641 | 212.00 | 2024-01-22 | 85 | 6 | 5 | Actual |
| 24056 | 54.00 | 2023-06-22 | 85 | 6 | 6 | Actual |
| 22344 | 65.65 | 2023-04-22 | 85 | 1 | 11 | Actual |
| 16274 | 29.48 | 2022-10-23 | 85 | 3 | 11 | Actual |
| 23917 | 90.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 15294 | 27.36 | 2022-09-22 | 85 | 3 | 11 | Actual |
| 32250 | 82.68 | 2024-01-22 | 85 | 6 | 11 | Actual |
| 21041 | 46.00 | 2023-03-25 | 85 | 5 | 6 | Actual |
| 16783 | 147.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 38780 | 204.00 | 2024-07-23 | 85 | 6 | 7 | Actual |
Generated 2024-09-21 06:52:47.045 UTC