[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 264 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39397 | -3569.90 | 2024-10-13 | 85 | 7 | 11 | Actual |
| 6699 | 80.00 | 2022-03-16 | 85 | 6 | 8 | Budget |
| 16981 | 78.00 | 2023-01-14 | 85 | 6 | 6 | Actual |
| 28703 | 148.63 | 2023-12-15 | 85 | 1 | 11 | Actual |
| 25236 | 295.03 | 2023-09-14 | 85 | 1 | 8 | Actual |
| 6450 | 200.00 | 2022-03-16 | 85 | 1 | 7 | Budget |
| 29939 | 82.68 | 2024-01-14 | 85 | 4 | 11 | Actual |
| 9483 | 112.00 | 2022-06-14 | 85 | 1 | 6 | Actual |
| 18691 | 176.00 | 2023-03-16 | 85 | 1 | 4 | Actual |
| 6700 | 119.27 | 2022-03-16 | 85 | 6 | 8 | Actual |
| 19600 | 267.00 | 2023-04-16 | 85 | 1 | 3 | Actual |
| 2534 | 118.00 | 2021-12-15 | 85 | 6 | 4 | Actual |
| 24024 | 51.00 | 2023-08-14 | 85 | 5 | 6 | Actual |
| 38277 | 168.00 | 2024-09-14 | 85 | 6 | 3 | Actual |
| 26992 | 192.00 | 2023-11-14 | 85 | 6 | 4 | Actual |
| 28785 | 77.36 | 2023-12-15 | 85 | 4 | 11 | Actual |
| 5326 | 200.00 | 2022-02-14 | 85 | 1 | 7 | Budget |
| 27083 | 157.00 | 2023-11-14 | 85 | 6 | 5 | Actual |
| 2103 | 207.15 | 2021-11-14 | 85 | 1 | 8 | Actual |
| 606 | 104.00 | 2021-10-14 | 85 | 3 | 6 | Actual |
| 35238 | 81.00 | 2024-06-14 | 85 | 6 | 6 | Actual |
| 7819 | 70.00 | 2022-04-16 | 85 | 6 | 8 | Budget |
| 37453 | 97.00 | 2024-08-14 | 85 | 3 | 6 | Actual |
| 2671 | 160.00 | 2021-12-15 | 85 | 6 | 5 | Actual |
| 4450 | 80.00 | 2022-01-14 | 85 | 6 | 8 | Budget |
| 36329 | 72.00 | 2024-07-15 | 85 | 4 | 6 | Actual |
| 39013 | 59.27 | 2024-09-14 | 85 | 3 | 11 | Actual |
| 3656 | 126.00 | 2022-01-14 | 85 | 6 | 4 | Actual |
| 7164 | 126.00 | 2022-04-16 | 85 | 6 | 5 | Actual |
| 10274 | 30.00 | 2022-07-15 | 85 | 7 | 3 | Budget |
| 1680 | 30.00 | 2021-11-14 | 85 | 2 | 6 | Budget |
| 1412 | 123.00 | 2021-11-14 | 85 | 6 | 4 | Actual |
| 14936 | 43.00 | 2022-11-14 | 85 | 5 | 6 | Actual |
| 29051 | 185.47 | 2023-12-15 | 85 | 2 | 13 | Actual |
| 9673 | 40.00 | 2022-06-14 | 85 | 5 | 6 | Budget |
| 6265 | 91.00 | 2022-03-16 | 85 | 4 | 6 | Actual |
| 35887 | 129.32 | 2024-06-14 | 85 | 6 | 13 | Actual |
| 23972 | 93.00 | 2023-08-14 | 85 | 3 | 6 | Actual |
| 8085 | 205.00 | 2022-05-17 | 85 | 1 | 4 | Actual |
| 19485 | 3.95 | 2023-03-16 | 85 | 1 | 12 | Actual |
| 35736 | 44.38 | 2024-06-14 | 85 | 2 | 12 | Actual |
| 21751 | 157.00 | 2023-06-14 | 85 | 1 | 4 | Actual |
| 36686 | 53.95 | 2024-07-15 | 85 | 2 | 11 | Actual |
| 31930 | 249.00 | 2024-03-15 | 85 | 6 | 7 | Actual |
| 39383 | 1522.90 | 2024-10-13 | 85 | 7 | 5 | Actual |
| 39339 | 171.43 | 2024-09-14 | 85 | 6 | 13 | Actual |
| 38838 | 376.85 | 2024-09-14 | 85 | 1 | 8 | Actual |
| 8555 | 40.00 | 2022-05-17 | 85 | 5 | 6 | Budget |
Generated 2024-11-13 06:30:42.606 UTC