[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 413 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 287 | 100.00 | 2021-10-14 | 85 | 6 | 4 | Budget |
| 28731 | 41.19 | 2023-12-15 | 85 | 2 | 11 | Actual |
| 9080 | 70.00 | 2022-06-14 | 85 | 6 | 3 | Budget |
| 11255 | 100.00 | 2022-08-14 | 85 | 1 | 3 | Budget |
| 17452 | 5.01 | 2023-01-14 | 85 | 1 | 12 | Actual |
| 5512 | 128.36 | 2022-02-14 | 85 | 2 | 8 | Actual |
| 3327 | 123.81 | 2021-12-15 | 85 | 6 | 8 | Actual |
| 39 | 98.00 | 2021-10-14 | 85 | 1 | 3 | Actual |
| 1681 | 39.00 | 2021-11-14 | 85 | 2 | 6 | Actual |
| 5900 | 100.00 | 2022-03-16 | 85 | 6 | 4 | Budget |
| 27281 | 77.00 | 2023-11-14 | 85 | 6 | 6 | Actual |
| 20749 | 192.00 | 2023-05-17 | 85 | 1 | 4 | Actual |
| 15658 | 112.00 | 2022-12-15 | 85 | 6 | 4 | Actual |
| 17779 | 108.00 | 2023-02-14 | 85 | 1 | 5 | Actual |
| 13182 | 200.00 | 2022-09-14 | 85 | 1 | 7 | Budget |
| 32904 | 77.00 | 2024-04-15 | 85 | 4 | 6 | Actual |
| 15538 | 158.00 | 2022-12-15 | 85 | 6 | 3 | Actual |
| 3141 | 110.00 | 2021-12-15 | 85 | 6 | 7 | Actual |
| 29474 | 30.00 | 2024-01-14 | 85 | 2 | 6 | Actual |
| 31485 | 69.00 | 2024-03-15 | 85 | 7 | 3 | Actual |
| 9870 | 100.00 | 2022-06-14 | 85 | 6 | 7 | Budget |
| 32342 | 134.80 | 2024-03-15 | 85 | 6 | 12 | Actual |
| 8883 | 70.00 | 2022-05-17 | 85 | 2 | 8 | Budget |
| 1633 | 88.00 | 2021-11-14 | 85 | 1 | 6 | Actual |
| 21484 | 42.25 | 2023-05-17 | 85 | 6 | 11 | Actual |
| 35153 | 105.00 | 2024-06-14 | 85 | 3 | 6 | Actual |
| 21041 | 46.00 | 2023-05-17 | 85 | 5 | 6 | Actual |
| 14468 | 11.40 | 2022-10-14 | 85 | 6 | 12 | Actual |
| 1632 | 90.00 | 2021-11-14 | 85 | 1 | 6 | Budget |
| 11723 | 98.00 | 2022-08-14 | 85 | 1 | 6 | Actual |
| 39377 | 1255.50 | 2024-10-13 | 85 | 7 | 3 | Actual |
| 31988 | 382.91 | 2024-03-15 | 85 | 1 | 8 | Actual |
| 12899 | 40.00 | 2022-09-14 | 85 | 2 | 6 | Budget |
| 33734 | 60.00 | 2024-05-16 | 85 | 7 | 3 | Actual |
| 21396 | 45.44 | 2023-05-17 | 85 | 3 | 11 | Actual |
| 10057 | 131.39 | 2022-06-14 | 85 | 6 | 8 | Actual |
| 3595 | 196.00 | 2022-01-14 | 85 | 1 | 4 | Actual |
| 99 | 80.00 | 2021-10-14 | 85 | 6 | 3 | Budget |
| 26152 | 53.00 | 2023-10-14 | 85 | 6 | 6 | Actual |
| 36658 | 162.46 | 2024-07-15 | 85 | 1 | 11 | Actual |
| 11441 | 208.00 | 2022-08-14 | 85 | 1 | 4 | Actual |
| 13432 | 154.11 | 2022-09-14 | 85 | 6 | 8 | Actual |
| 7164 | 126.00 | 2022-04-16 | 85 | 6 | 5 | Actual |
| 38838 | 376.85 | 2024-09-14 | 85 | 1 | 8 | Actual |
| 18280 | 55.02 | 2023-02-14 | 85 | 1 | 11 | Actual |
| 22042 | 34.00 | 2023-06-14 | 85 | 5 | 6 | Actual |
| 14936 | 43.00 | 2022-11-14 | 85 | 5 | 6 | Actual |
| 1304 | 20.00 | 2021-11-14 | 85 | 7 | 3 | Budget |
Generated 2024-11-13 05:38:13.093 UTC