[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 338 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14678 | 91.00 | 2022-11-12 | 85 | 6 | 4 | Actual |
| 31485 | 69.00 | 2024-03-13 | 85 | 7 | 3 | Actual |
| 21071 | 77.00 | 2023-05-15 | 85 | 6 | 6 | Actual |
| 5901 | 107.00 | 2022-03-14 | 85 | 6 | 4 | Actual |
| 7571 | 211.00 | 2022-04-14 | 85 | 1 | 7 | Actual |
| 12850 | 90.00 | 2022-09-12 | 85 | 1 | 6 | Budget |
| 1088 | 70.00 | 2021-10-12 | 85 | 6 | 8 | Budget |
| 21877 | 100.00 | 2023-06-12 | 85 | 6 | 5 | Actual |
| 13961 | 70.00 | 2022-10-12 | 85 | 6 | 6 | Actual |
| 14055 | 190.00 | 2022-10-12 | 85 | 6 | 7 | Actual |
| 4450 | 80.00 | 2022-01-12 | 85 | 6 | 8 | Budget |
| 36480 | 232.00 | 2024-07-13 | 85 | 6 | 7 | Actual |
| 16896 | 84.00 | 2023-01-12 | 85 | 3 | 6 | Actual |
| 36713 | 70.97 | 2024-07-13 | 85 | 3 | 11 | Actual |
| 30387 | 314.00 | 2024-02-12 | 85 | 1 | 4 | Actual |
| 1884 | 71.00 | 2021-11-12 | 85 | 6 | 6 | Actual |
| 36686 | 53.95 | 2024-07-13 | 85 | 2 | 11 | Actual |
| 27050 | 224.00 | 2023-11-12 | 85 | 1 | 5 | Actual |
| 4449 | 125.33 | 2022-01-12 | 85 | 6 | 8 | Actual |
| 28583 | 443.51 | 2023-12-13 | 85 | 1 | 8 | Actual |
| 21341 | 49.70 | 2023-05-15 | 85 | 1 | 11 | Actual |
| 32850 | 27.00 | 2024-04-13 | 85 | 2 | 6 | Actual |
| 17899 | 25.00 | 2023-02-12 | 85 | 2 | 6 | Actual |
| 17602 | 190.00 | 2023-02-12 | 85 | 6 | 3 | Actual |
| 12947 | 100.00 | 2022-09-12 | 85 | 3 | 6 | Budget |
| 3969 | 100.00 | 2022-01-12 | 85 | 3 | 6 | Budget |
| 17193 | 146.54 | 2023-01-12 | 85 | 6 | 8 | Actual |
| 4529 | 90.00 | 2022-02-12 | 85 | 1 | 3 | Actual |
| 1680 | 30.00 | 2021-11-12 | 85 | 2 | 6 | Budget |
| 37629 | 242.00 | 2024-08-12 | 85 | 6 | 7 | Actual |
| 24205 | 248.06 | 2023-08-12 | 85 | 1 | 8 | Actual |
| 19691 | 75.00 | 2023-04-14 | 85 | 7 | 3 | Actual |
| 25264 | 143.51 | 2023-09-12 | 85 | 2 | 8 | Actual |
| 27633 | 79.48 | 2023-11-12 | 85 | 4 | 11 | Actual |
| 5045 | 40.00 | 2022-02-12 | 85 | 2 | 6 | Budget |
| 2672 | 100.00 | 2021-12-13 | 85 | 6 | 5 | Budget |
| 35944 | 246.00 | 2024-07-13 | 85 | 1 | 3 | Actual |
| 15503 | 326.00 | 2022-12-13 | 85 | 1 | 3 | Actual |
| 10789 | 50.00 | 2022-07-13 | 85 | 5 | 6 | Budget |
| 31099 | 101.82 | 2024-02-12 | 85 | 6 | 11 | Actual |
| 19107 | 207.00 | 2023-03-14 | 85 | 6 | 7 | Actual |
| 25438 | 27.36 | 2023-09-12 | 85 | 4 | 11 | Actual |
| 27752 | 109.27 | 2023-11-12 | 85 | 1 | 12 | Actual |
| 38127 | 90.73 | 2024-08-12 | 85 | 1 | 13 | Actual |
| 2751 | 88.00 | 2021-12-13 | 85 | 1 | 6 | Actual |
| 7758 | 70.00 | 2022-04-14 | 85 | 2 | 8 | Budget |
| 4997 | 92.00 | 2022-02-12 | 85 | 1 | 6 | Actual |
| 32427 | 180.20 | 2024-03-13 | 85 | 2 | 13 | Actual |
Generated 2024-11-11 04:44:20.398 UTC