[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 365 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19753 | 92.00 | 2023-04-13 | 85 | 6 | 4 | Actual |
| 37949 | 98.63 | 2024-08-11 | 85 | 6 | 11 | Actual |
| 27931 | 194.24 | 2023-11-11 | 85 | 6 | 13 | Actual |
| 8365 | 122.00 | 2022-05-14 | 85 | 1 | 6 | Actual |
| 16328 | 11.40 | 2022-12-12 | 85 | 5 | 11 | Actual |
| 11722 | 90.00 | 2022-08-11 | 85 | 1 | 6 | Budget |
| 12569 | 200.00 | 2022-09-11 | 85 | 1 | 4 | Budget |
| 9626 | 70.00 | 2022-06-11 | 85 | 4 | 6 | Budget |
| 25673 | -4182.20 | 2023-10-10 | 85 | 7 | 11 | Actual |
| 7339 | 100.00 | 2022-04-13 | 85 | 3 | 6 | Budget |
| 28142 | 194.00 | 2023-12-12 | 85 | 6 | 4 | Actual |
| 20934 | 65.00 | 2023-05-14 | 85 | 1 | 6 | Actual |
| 31185 | 35.87 | 2024-02-11 | 85 | 2 | 12 | Actual |
| 3001 | 90.00 | 2021-12-12 | 85 | 6 | 6 | Budget |
| 27196 | 120.00 | 2023-11-11 | 85 | 3 | 6 | Actual |
| 34884 | 75.00 | 2024-06-11 | 85 | 7 | 3 | Actual |
| 3794 | 100.00 | 2022-01-11 | 85 | 6 | 5 | Budget |
| 38069 | 180.55 | 2024-08-11 | 85 | 6 | 12 | Actual |
| 18011 | 67.00 | 2023-02-11 | 85 | 6 | 6 | Actual |
| 99 | 80.00 | 2021-10-11 | 85 | 6 | 3 | Budget |
| 606 | 104.00 | 2021-10-11 | 85 | 3 | 6 | Actual |
| 28966 | 123.10 | 2023-12-12 | 85 | 6 | 12 | Actual |
| 9870 | 100.00 | 2022-06-11 | 85 | 6 | 7 | Budget |
| 13102 | 80.00 | 2022-09-11 | 85 | 6 | 6 | Budget |
| 3469 | 60.00 | 2022-01-11 | 85 | 6 | 3 | Budget |
| 21877 | 100.00 | 2023-06-11 | 85 | 6 | 5 | Actual |
| 18362 | 30.55 | 2023-02-11 | 85 | 4 | 11 | Actual |
| 39101 | 117.78 | 2024-09-11 | 85 | 6 | 11 | Actual |
| 9949 | 100.00 | 2022-06-11 | 85 | 1 | 8 | Budget |
| 7386 | 74.00 | 2022-04-13 | 85 | 4 | 6 | Actual |
| 2848 | 120.00 | 2021-12-12 | 85 | 3 | 6 | Actual |
| 31304 | 124.06 | 2024-02-11 | 85 | 2 | 13 | Actual |
| 16690 | 99.00 | 2023-01-11 | 85 | 6 | 4 | Actual |
| 14055 | 190.00 | 2022-10-11 | 85 | 6 | 7 | Actual |
| 1777 | 79.00 | 2021-11-11 | 85 | 4 | 6 | Actual |
| 16127 | 125.33 | 2022-12-12 | 85 | 2 | 8 | Actual |
| 13485 | 2463.30 | 2022-10-10 | 85 | 7 | 7 | Actual |
| 1633 | 88.00 | 2021-11-11 | 85 | 1 | 6 | Actual |
| 17159 | 101.08 | 2023-01-11 | 85 | 2 | 8 | Actual |
| 12052 | 150.00 | 2022-08-11 | 85 | 1 | 7 | Actual |
| 22253 | 119.27 | 2023-06-11 | 85 | 2 | 8 | Actual |
| 31988 | 382.91 | 2024-03-12 | 85 | 1 | 8 | Actual |
| 13761 | 94.00 | 2022-10-11 | 85 | 6 | 5 | Actual |
| 3595 | 196.00 | 2022-01-11 | 85 | 1 | 4 | Actual |
| 15267 | 10.33 | 2022-11-11 | 85 | 2 | 11 | Actual |
| 7819 | 70.00 | 2022-04-13 | 85 | 6 | 8 | Budget |
| 29679 | 218.00 | 2024-01-11 | 85 | 6 | 7 | Actual |
| 13510 | 273.00 | 2022-10-11 | 85 | 1 | 3 | Actual |
Generated 2024-11-10 21:09:50.777 UTC