[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 358 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21542 | 8.21 | 2023-03-24 | 85 | 1 | 12 | Actual |
| 37184 | 72.00 | 2024-06-21 | 85 | 7 | 3 | Actual |
| 31513 | 339.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
| 13902 | 56.00 | 2022-08-21 | 85 | 4 | 6 | Actual |
| 7339 | 100.00 | 2022-02-21 | 85 | 3 | 6 | Budget |
| 3794 | 100.00 | 2021-11-21 | 85 | 6 | 5 | Budget |
| 3142 | 100.00 | 2021-10-22 | 85 | 6 | 7 | Budget |
| 13323 | 231.39 | 2022-07-22 | 85 | 1 | 8 | Actual |
| 29084 | 124.06 | 2023-10-22 | 85 | 6 | 13 | Actual |
| 39389 | 1569.90 | 2024-08-20 | 85 | 7 | 7 | Actual |
| 1491 | 200.00 | 2021-09-21 | 85 | 1 | 5 | Budget |
| 36063 | 384.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
| 2751 | 88.00 | 2021-10-22 | 85 | 1 | 6 | Actual |
| 6370 | 90.00 | 2022-01-21 | 85 | 6 | 6 | Budget |
| 38838 | 376.85 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 5840 | 223.00 | 2022-01-21 | 85 | 1 | 4 | Actual |
| 17073 | 135.00 | 2022-11-21 | 85 | 6 | 7 | Actual |
| 20989 | 92.00 | 2023-03-24 | 85 | 3 | 6 | Actual |
| 605 | 100.00 | 2021-08-21 | 85 | 3 | 6 | Budget |
| 7386 | 74.00 | 2022-02-21 | 85 | 4 | 6 | Actual |
| 11867 | 70.00 | 2022-06-21 | 85 | 4 | 6 | Actual |
| 35098 | 81.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
| 33406 | 81.61 | 2024-02-21 | 85 | 1 | 12 | Actual |
| 19634 | 176.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
| 23731 | 179.00 | 2023-06-21 | 85 | 1 | 4 | Actual |
| 8835 | 185.93 | 2022-03-24 | 85 | 1 | 8 | Actual |
| 13482 | 3310.50 | 2022-08-20 | 85 | 7 | 6 | Actual |
| 25673 | -4182.20 | 2023-08-20 | 85 | 7 | 11 | Actual |
| 653 | 67.00 | 2021-08-21 | 85 | 4 | 6 | Actual |
| 31185 | 35.87 | 2023-12-22 | 85 | 2 | 12 | Actual |
| 26367 | 178.36 | 2023-08-21 | 85 | 6 | 8 | Actual |
| 11115 | 114.72 | 2022-05-22 | 85 | 2 | 8 | Actual |
| 25656 | 1311.10 | 2023-08-20 | 85 | 7 | 4 | Actual |
| 19485 | 3.95 | 2023-01-21 | 85 | 1 | 12 | Actual |
| 31428 | 172.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
| 29354 | 234.00 | 2023-11-21 | 85 | 1 | 5 | Actual |
| 9674 | 34.00 | 2022-04-21 | 85 | 5 | 6 | Actual |
| 24113 | 200.00 | 2023-06-21 | 85 | 1 | 7 | Actual |
| 22426 | 43.31 | 2023-04-21 | 85 | 4 | 11 | Actual |
| 23052 | 76.00 | 2023-05-22 | 85 | 6 | 6 | Actual |
| 34297 | 175.33 | 2024-03-23 | 85 | 6 | 8 | Actual |
| 5386 | 109.00 | 2021-12-22 | 85 | 6 | 7 | Actual |
| 16922 | 57.00 | 2022-11-21 | 85 | 4 | 6 | Actual |
| 9483 | 112.00 | 2022-04-21 | 85 | 1 | 6 | Actual |
| 24379 | 28.42 | 2023-06-21 | 85 | 3 | 11 | Actual |
| 39013 | 59.27 | 2024-07-22 | 85 | 3 | 11 | Actual |
| 606 | 104.00 | 2021-08-21 | 85 | 3 | 6 | Actual |
| 31336 | 127.57 | 2023-12-22 | 85 | 6 | 13 | Actual |
Generated 2024-09-21 00:42:33.606 UTC