[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 432 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32878 | 104.00 | 2024-02-22 | 85 | 3 | 6 | Actual |
| 6638 | 108.66 | 2022-01-22 | 85 | 2 | 8 | Actual |
| 7631 | 100.00 | 2022-02-22 | 85 | 6 | 7 | Budget |
| 509 | 106.00 | 2021-08-22 | 85 | 1 | 6 | Actual |
| 5574 | 114.72 | 2021-12-23 | 85 | 6 | 8 | Actual |
| 29587 | 81.00 | 2023-11-22 | 85 | 6 | 6 | Actual |
| 39306 | 183.71 | 2024-07-23 | 85 | 2 | 13 | Actual |
| 30151 | 55.64 | 2023-11-22 | 85 | 1 | 13 | Actual |
| 15321 | 41.19 | 2022-09-22 | 85 | 4 | 11 | Actual |
| 15446 | 13.53 | 2022-09-22 | 85 | 6 | 12 | Actual |
| 9081 | 69.00 | 2022-04-22 | 85 | 6 | 3 | Actual |
| 16690 | 99.00 | 2022-11-22 | 85 | 6 | 4 | Actual |
| 33889 | 217.00 | 2024-03-24 | 85 | 6 | 5 | Actual |
| 11315 | 60.00 | 2022-06-22 | 85 | 6 | 3 | Budget |
| 4017 | 81.00 | 2021-11-22 | 85 | 4 | 6 | Actual |
| 5513 | 80.00 | 2021-12-23 | 85 | 2 | 8 | Budget |
| 18903 | 30.00 | 2023-01-22 | 85 | 2 | 6 | Actual |
| 8413 | 44.00 | 2022-03-25 | 85 | 2 | 6 | Actual |
| 18481 | 9.27 | 2022-12-23 | 85 | 1 | 12 | Actual |
| 16301 | 39.06 | 2022-10-23 | 85 | 4 | 11 | Actual |
| 29176 | 173.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
| 28200 | 211.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
| 8412 | 40.00 | 2022-03-25 | 85 | 2 | 6 | Budget |
| 37889 | 96.51 | 2024-06-22 | 85 | 4 | 11 | Actual |
| 5714 | 66.00 | 2022-01-22 | 85 | 6 | 3 | Actual |
| 23611 | 264.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
| 6964 | 200.00 | 2022-02-22 | 85 | 1 | 4 | Budget |
| 38958 | 128.42 | 2024-07-23 | 85 | 1 | 11 | Actual |
| 19600 | 267.00 | 2023-02-22 | 85 | 1 | 3 | Actual |
| 9482 | 100.00 | 2022-04-22 | 85 | 1 | 6 | Budget |
| 8461 | 100.00 | 2022-03-25 | 85 | 3 | 6 | Budget |
| 5900 | 100.00 | 2022-01-22 | 85 | 6 | 4 | Budget |
| 31485 | 69.00 | 2024-01-22 | 85 | 7 | 3 | Actual |
| 15239 | 64.59 | 2022-09-22 | 85 | 1 | 11 | Actual |
| 22167 | 180.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 30267 | 334.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
| 11770 | 55.00 | 2022-06-22 | 85 | 2 | 6 | Actual |
| 7164 | 126.00 | 2022-02-22 | 85 | 6 | 5 | Actual |
| 39279 | 97.74 | 2024-07-23 | 85 | 1 | 13 | Actual |
| 18335 | 30.55 | 2022-12-23 | 85 | 3 | 11 | Actual |
| 34947 | 232.00 | 2024-04-22 | 85 | 6 | 4 | Actual |
| 21843 | 155.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 24113 | 200.00 | 2023-06-22 | 85 | 1 | 7 | Actual |
| 5901 | 107.00 | 2022-01-22 | 85 | 6 | 4 | Actual |
| 30770 | 287.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 37749 | 237.45 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 34264 | 225.33 | 2024-03-24 | 85 | 2 | 8 | Actual |
| 39013 | 59.27 | 2024-07-23 | 85 | 3 | 11 | Actual |
Generated 2024-09-21 08:29:53.996 UTC