[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 196 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25794 | 53.00 | 2023-10-14 | 85 | 7 | 3 | Actual |
| 34297 | 175.33 | 2024-05-16 | 85 | 6 | 8 | Actual |
| 23972 | 93.00 | 2023-08-14 | 85 | 3 | 6 | Actual |
| 28348 | 130.00 | 2023-12-15 | 85 | 3 | 6 | Actual |
| 19959 | 88.00 | 2023-04-16 | 85 | 3 | 6 | Actual |
| 22426 | 43.31 | 2023-06-14 | 85 | 4 | 11 | Actual |
| 25086 | 76.00 | 2023-09-14 | 85 | 6 | 6 | Actual |
| 25298 | 149.57 | 2023-09-14 | 85 | 6 | 8 | Actual |
| 39407 | -1957.70 | 2024-10-13 | 85 | 7 | 13 | Actual |
| 39187 | 44.38 | 2024-09-14 | 85 | 2 | 12 | Actual |
| 27606 | 102.89 | 2023-11-14 | 85 | 3 | 11 | Actual |
| 98 | 82.00 | 2021-10-14 | 85 | 6 | 3 | Actual |
| 12994 | 80.00 | 2022-09-14 | 85 | 4 | 6 | Budget |
| 34676 | 125.82 | 2024-05-16 | 85 | 1 | 13 | Actual |
| 31336 | 127.57 | 2024-02-14 | 85 | 6 | 13 | Actual |
| 7959 | 70.00 | 2022-05-17 | 85 | 6 | 3 | Budget |
| 8461 | 100.00 | 2022-05-17 | 85 | 3 | 6 | Budget |
| 25438 | 27.36 | 2023-09-14 | 85 | 4 | 11 | Actual |
| 10987 | 100.00 | 2022-07-15 | 85 | 6 | 7 | Budget |
| 38154 | 113.53 | 2024-08-14 | 85 | 2 | 13 | Actual |
| 4125 | 90.00 | 2022-01-14 | 85 | 6 | 6 | Budget |
| 21423 | 43.31 | 2023-05-17 | 85 | 4 | 11 | Actual |
| 13726 | 162.00 | 2022-10-14 | 85 | 1 | 5 | Actual |
| 2212 | 70.00 | 2021-11-14 | 85 | 6 | 8 | Budget |
| 3969 | 100.00 | 2022-01-14 | 85 | 3 | 6 | Budget |
| 18161 | 231.39 | 2023-02-14 | 85 | 1 | 8 | Actual |
| 606 | 104.00 | 2021-10-14 | 85 | 3 | 6 | Actual |
| 37212 | 377.00 | 2024-08-14 | 85 | 1 | 4 | Actual |
| 1681 | 39.00 | 2021-11-14 | 85 | 2 | 6 | Actual |
| 16690 | 99.00 | 2023-01-14 | 85 | 6 | 4 | Actual |
| 23019 | 53.00 | 2023-07-15 | 85 | 5 | 6 | Actual |
| 11502 | 135.00 | 2022-08-14 | 85 | 6 | 4 | Actual |
| 11644 | 151.00 | 2022-08-14 | 85 | 6 | 5 | Actual |
| 3794 | 100.00 | 2022-01-14 | 85 | 6 | 5 | Budget |
| 8223 | 100.00 | 2022-05-17 | 85 | 1 | 5 | Budget |
| 99 | 80.00 | 2021-10-14 | 85 | 6 | 3 | Budget |
| 21990 | 97.00 | 2023-06-14 | 85 | 3 | 6 | Actual |
| 39380 | 1457.80 | 2024-10-13 | 85 | 7 | 4 | Actual |
| 16447 | 3.95 | 2022-12-15 | 85 | 2 | 12 | Actual |
| 11067 | 100.00 | 2022-07-15 | 85 | 1 | 8 | Budget |
| 15836 | 15.00 | 2022-12-15 | 85 | 2 | 6 | Actual |
| 4449 | 125.33 | 2022-01-14 | 85 | 6 | 8 | Actual |
| 12240 | 70.00 | 2022-08-14 | 85 | 2 | 8 | Budget |
| 37916 | 13.53 | 2024-08-14 | 85 | 5 | 11 | Actual |
| 4064 | 46.00 | 2022-01-14 | 85 | 5 | 6 | Actual |
| 33734 | 60.00 | 2024-05-16 | 85 | 7 | 3 | Actual |
| 33677 | 164.00 | 2024-05-16 | 85 | 6 | 3 | Actual |
| 7710 | 181.39 | 2022-04-16 | 85 | 1 | 8 | Actual |
Generated 2024-11-13 09:04:57.843 UTC