[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 348 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36035 | 55.00 | 2024-07-15 | 85 | 7 | 3 | Actual |
| 21935 | 61.00 | 2023-06-14 | 85 | 1 | 6 | Actual |
| 31393 | 322.00 | 2024-03-15 | 85 | 1 | 3 | Actual |
| 15446 | 13.53 | 2022-11-14 | 85 | 6 | 12 | Actual |
| 2750 | 90.00 | 2021-12-15 | 85 | 1 | 6 | Budget |
| 10461 | 144.00 | 2022-07-15 | 85 | 1 | 5 | Actual |
| 10742 | 80.00 | 2022-07-15 | 85 | 4 | 6 | Budget |
| 7163 | 100.00 | 2022-04-16 | 85 | 6 | 5 | Budget |
| 7571 | 211.00 | 2022-04-16 | 85 | 1 | 7 | Actual |
| 10057 | 131.39 | 2022-06-14 | 85 | 6 | 8 | Actual |
| 20255 | 178.36 | 2023-04-16 | 85 | 6 | 8 | Actual |
| 36538 | 442.00 | 2024-07-15 | 85 | 1 | 8 | Actual |
| 24525 | 7.14 | 2023-08-14 | 85 | 1 | 12 | Actual |
| 30059 | 20.97 | 2024-01-14 | 85 | 2 | 12 | Actual |
| 3970 | 109.00 | 2022-01-14 | 85 | 3 | 6 | Actual |
| 39386 | -105.00 | 2024-10-13 | 85 | 7 | 6 | Actual |
| 20934 | 65.00 | 2023-05-17 | 85 | 1 | 6 | Actual |
| 16478 | 8.21 | 2022-12-15 | 85 | 6 | 12 | Actual |
| 7572 | 200.00 | 2022-04-16 | 85 | 1 | 7 | Budget |
| 31754 | 114.00 | 2024-03-15 | 85 | 3 | 6 | Actual |
| 27168 | 37.00 | 2023-11-14 | 85 | 2 | 6 | Actual |
| 10058 | 70.00 | 2022-06-14 | 85 | 6 | 8 | Budget |
| 33140 | 167.75 | 2024-04-15 | 85 | 2 | 8 | Actual |
| 31641 | 212.00 | 2024-03-15 | 85 | 6 | 5 | Actual |
| 5715 | 60.00 | 2022-03-16 | 85 | 6 | 3 | Budget |
| 9345 | 100.00 | 2022-06-14 | 85 | 1 | 5 | Budget |
| 4017 | 81.00 | 2022-01-14 | 85 | 4 | 6 | Actual |
| 18903 | 30.00 | 2023-03-16 | 85 | 2 | 6 | Actual |
| 14616 | 35.00 | 2022-11-14 | 85 | 7 | 3 | Actual |
| 12851 | 86.00 | 2022-09-14 | 85 | 1 | 6 | Actual |
| 9809 | 200.00 | 2022-06-14 | 85 | 1 | 7 | Budget |
| 11175 | 80.00 | 2022-07-15 | 85 | 6 | 8 | Budget |
| 37835 | 26.29 | 2024-08-14 | 85 | 2 | 11 | Actual |
| 1028 | 60.00 | 2021-10-14 | 85 | 2 | 8 | Budget |
| 25653 | 1012.20 | 2023-10-13 | 85 | 7 | 3 | Actual |
| 35098 | 81.00 | 2024-06-14 | 85 | 1 | 6 | Actual |
| 30573 | 100.00 | 2024-02-14 | 85 | 1 | 6 | Actual |
| 23522 | 8.21 | 2023-07-15 | 85 | 1 | 12 | Actual |
| 8942 | 84.42 | 2022-05-17 | 85 | 6 | 8 | Actual |
| 15836 | 15.00 | 2022-12-15 | 85 | 2 | 6 | Actual |
| 9081 | 69.00 | 2022-06-14 | 85 | 6 | 3 | Actual |
| 31930 | 249.00 | 2024-03-15 | 85 | 6 | 7 | Actual |
| 29141 | 317.00 | 2024-01-14 | 85 | 1 | 3 | Actual |
| 3079 | 200.00 | 2021-12-15 | 85 | 1 | 7 | Budget |
| 21071 | 77.00 | 2023-05-17 | 85 | 6 | 6 | Actual |
| 12898 | 34.00 | 2022-09-14 | 85 | 2 | 6 | Actual |
| 5792 | 34.00 | 2022-03-16 | 85 | 7 | 3 | Actual |
| 1492 | 190.00 | 2021-11-14 | 85 | 1 | 5 | Actual |
Generated 2024-11-13 07:17:41.877 UTC