[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 307 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30713 | 71.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
| 7759 | 93.51 | 2022-02-22 | 85 | 2 | 8 | Actual |
| 20044 | 62.00 | 2023-02-22 | 85 | 6 | 6 | Actual |
| 22762 | 97.00 | 2023-05-23 | 85 | 6 | 4 | Actual |
| 27248 | 40.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
| 2429 | 28.00 | 2021-10-23 | 85 | 7 | 3 | Actual |
| 34912 | 361.00 | 2024-04-22 | 85 | 1 | 4 | Actual |
| 15239 | 64.59 | 2022-09-22 | 85 | 1 | 11 | Actual |
| 27813 | 168.85 | 2023-09-22 | 85 | 6 | 12 | Actual |
| 32930 | 40.00 | 2024-02-22 | 85 | 5 | 6 | Actual |
| 39383 | 1522.90 | 2024-08-21 | 85 | 7 | 5 | Actual |
| 37749 | 237.45 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 9997 | 157.14 | 2022-04-22 | 85 | 2 | 8 | Actual |
| 18691 | 176.00 | 2023-01-22 | 85 | 1 | 4 | Actual |
| 18663 | 37.00 | 2023-01-22 | 85 | 7 | 3 | Actual |
| 33974 | 32.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
| 32016 | 205.63 | 2024-01-22 | 85 | 2 | 8 | Actual |
| 10274 | 30.00 | 2022-05-23 | 85 | 7 | 3 | Budget |
| 6699 | 80.00 | 2022-01-22 | 85 | 6 | 8 | Budget |
| 39389 | 1569.90 | 2024-08-21 | 85 | 7 | 7 | Actual |
| 30210 | 124.06 | 2023-11-22 | 85 | 6 | 13 | Actual |
| 10137 | 100.00 | 2022-05-23 | 85 | 1 | 3 | Budget |
| 35205 | 41.00 | 2024-04-22 | 85 | 5 | 6 | Actual |
| 10646 | 40.00 | 2022-05-23 | 85 | 2 | 6 | Budget |
| 18280 | 55.02 | 2022-12-23 | 85 | 1 | 11 | Actual |
| 33020 | 322.00 | 2024-02-22 | 85 | 1 | 7 | Actual |
| 9403 | 148.00 | 2022-04-22 | 85 | 6 | 5 | Actual |
| 18571 | 335.00 | 2023-01-22 | 85 | 1 | 3 | Actual |
| 35708 | 108.21 | 2024-04-22 | 85 | 1 | 12 | Actual |
| 29051 | 185.47 | 2023-10-23 | 85 | 2 | 13 | Actual |
| 6700 | 119.27 | 2022-01-22 | 85 | 6 | 8 | Actual |
| 3079 | 200.00 | 2021-10-23 | 85 | 1 | 7 | Budget |
| 38655 | 60.00 | 2024-07-23 | 85 | 5 | 6 | Actual |
| 28490 | 356.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
| 35125 | 36.00 | 2024-04-22 | 85 | 2 | 6 | Actual |
| 5715 | 60.00 | 2022-01-22 | 85 | 6 | 3 | Budget |
| 39067 | 13.53 | 2024-07-23 | 85 | 5 | 11 | Actual |
| 17131 | 251.09 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 39306 | 183.71 | 2024-07-23 | 85 | 2 | 13 | Actual |
| 16099 | 273.81 | 2022-10-23 | 85 | 1 | 8 | Actual |
| 9627 | 61.00 | 2022-04-22 | 85 | 4 | 6 | Actual |
| 5187 | 51.00 | 2021-12-23 | 85 | 5 | 6 | Actual |
| 18514 | 13.53 | 2022-12-23 | 85 | 6 | 12 | Actual |
| 35536 | 64.59 | 2024-04-22 | 85 | 2 | 11 | Actual |
| 9810 | 178.00 | 2022-04-22 | 85 | 1 | 7 | Actual |
| 8834 | 100.00 | 2022-03-25 | 85 | 1 | 8 | Budget |
| 7291 | 51.00 | 2022-02-22 | 85 | 2 | 6 | Actual |
| 37538 | 95.00 | 2024-06-22 | 85 | 6 | 6 | Actual |
Generated 2024-09-21 06:29:26.611 UTC