[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 378 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8942 | 84.42 | 2022-05-18 | 85 | 6 | 8 | Actual |
| 26067 | 80.00 | 2023-10-15 | 85 | 3 | 6 | Actual |
| 25356 | 69.91 | 2023-09-15 | 85 | 1 | 11 | Actual |
| 24733 | 34.00 | 2023-09-15 | 85 | 7 | 3 | Actual |
| 29296 | 178.00 | 2024-01-15 | 85 | 6 | 4 | Actual |
| 5513 | 80.00 | 2022-02-15 | 85 | 2 | 8 | Budget |
| 1963 | 200.00 | 2021-11-15 | 85 | 1 | 7 | Budget |
| 13103 | 81.00 | 2022-09-15 | 85 | 6 | 6 | Actual |
| 18691 | 176.00 | 2023-03-17 | 85 | 1 | 4 | Actual |
| 25465 | 20.97 | 2023-09-15 | 85 | 5 | 11 | Actual |
| 29885 | 32.67 | 2024-01-15 | 85 | 2 | 11 | Actual |
| 12443 | 61.00 | 2022-09-15 | 85 | 6 | 3 | Actual |
| 38069 | 180.55 | 2024-08-15 | 85 | 6 | 12 | Actual |
| 38603 | 123.00 | 2024-09-15 | 85 | 3 | 6 | Actual |
| 20629 | 298.00 | 2023-05-18 | 85 | 1 | 3 | Actual |
| 10057 | 131.39 | 2022-06-15 | 85 | 6 | 8 | Actual |
| 14292 | 41.19 | 2022-10-15 | 85 | 3 | 11 | Actual |
| 33974 | 32.00 | 2024-05-17 | 85 | 2 | 6 | Actual |
| 17333 | 44.38 | 2023-01-15 | 85 | 4 | 11 | Actual |
| 15321 | 41.19 | 2022-11-15 | 85 | 4 | 11 | Actual |
| 29389 | 185.00 | 2024-01-15 | 85 | 6 | 5 | Actual |
| 99 | 80.00 | 2021-10-15 | 85 | 6 | 3 | Budget |
| 17953 | 45.00 | 2023-02-15 | 85 | 4 | 6 | Actual |
| 19015 | 75.00 | 2023-03-17 | 85 | 6 | 6 | Actual |
| 33406 | 81.61 | 2024-04-16 | 85 | 1 | 12 | Actual |
| 15267 | 10.33 | 2022-11-15 | 85 | 2 | 11 | Actual |
| 652 | 80.00 | 2021-10-15 | 85 | 4 | 6 | Budget |
| 21341 | 49.70 | 2023-05-18 | 85 | 1 | 11 | Actual |
| 2103 | 207.15 | 2021-11-15 | 85 | 1 | 8 | Actual |
| 8037 | 26.00 | 2022-05-18 | 85 | 7 | 3 | Actual |
| 28583 | 443.51 | 2023-12-16 | 85 | 1 | 8 | Actual |
| 14237 | 53.95 | 2022-10-15 | 85 | 1 | 11 | Actual |
| 5980 | 164.00 | 2022-03-17 | 85 | 1 | 5 | Actual |
| 18818 | 147.00 | 2023-03-17 | 85 | 6 | 5 | Actual |
| 19985 | 55.00 | 2023-04-17 | 85 | 4 | 6 | Actual |
| 178 | 20.00 | 2021-10-15 | 85 | 7 | 3 | Budget |
| 5385 | 100.00 | 2022-02-15 | 85 | 6 | 7 | Budget |
| 28611 | 181.39 | 2023-12-16 | 85 | 2 | 8 | Actual |
| 981 | 219.27 | 2021-10-15 | 85 | 1 | 8 | Actual |
| 8556 | 58.00 | 2022-05-18 | 85 | 5 | 6 | Actual |
| 28320 | 27.00 | 2023-12-16 | 85 | 2 | 6 | Actual |
| 35978 | 186.00 | 2024-07-16 | 85 | 6 | 3 | Actual |
| 29176 | 173.00 | 2024-01-15 | 85 | 6 | 3 | Actual |
| 37398 | 93.00 | 2024-08-15 | 85 | 1 | 6 | Actual |
| 3921 | 51.00 | 2022-01-15 | 85 | 2 | 6 | Actual |
| 34676 | 125.82 | 2024-05-17 | 85 | 1 | 13 | Actual |
| 2672 | 100.00 | 2021-12-16 | 85 | 6 | 5 | Budget |
| 25615 | 8.21 | 2023-09-15 | 85 | 6 | 12 | Actual |
Generated 2024-11-14 18:02:30.059 UTC