[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 440 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11315 | 60.00 | 2022-06-21 | 85 | 6 | 3 | Budget |
| 9869 | 111.00 | 2022-04-21 | 85 | 6 | 7 | Actual |
| 35238 | 81.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
| 22967 | 83.00 | 2023-05-22 | 85 | 3 | 6 | Actual |
| 22762 | 97.00 | 2023-05-22 | 85 | 6 | 4 | Actual |
| 25236 | 295.03 | 2023-07-22 | 85 | 1 | 8 | Actual |
| 20961 | 24.00 | 2023-03-24 | 85 | 2 | 6 | Actual |
| 8224 | 147.00 | 2022-03-24 | 85 | 1 | 5 | Actual |
| 33553 | 118.80 | 2024-02-21 | 85 | 2 | 13 | Actual |
| 39067 | 13.53 | 2024-07-22 | 85 | 5 | 11 | Actual |
| 34410 | 82.68 | 2024-03-23 | 85 | 3 | 11 | Actual |
| 19015 | 75.00 | 2023-01-21 | 85 | 6 | 6 | Actual |
| 12302 | 104.11 | 2022-06-21 | 85 | 6 | 8 | Actual |
| 38154 | 113.53 | 2024-06-21 | 85 | 2 | 13 | Actual |
| 8555 | 40.00 | 2022-03-24 | 85 | 5 | 6 | Budget |
| 35978 | 186.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 39 | 98.00 | 2021-08-21 | 85 | 1 | 3 | Actual |
| 4529 | 90.00 | 2021-12-22 | 85 | 1 | 3 | Actual |
| 1168 | 100.00 | 2021-09-21 | 85 | 1 | 3 | Budget |
| 7819 | 70.00 | 2022-02-21 | 85 | 6 | 8 | Budget |
| 24024 | 51.00 | 2023-06-21 | 85 | 5 | 6 | Actual |
| 30059 | 20.97 | 2023-11-21 | 85 | 2 | 12 | Actual |
| 34676 | 125.82 | 2024-03-23 | 85 | 1 | 13 | Actual |
| 8036 | 30.00 | 2022-03-24 | 85 | 7 | 3 | Budget |
| 15658 | 112.00 | 2022-10-22 | 85 | 6 | 4 | Actual |
| 27780 | 22.04 | 2023-09-21 | 85 | 2 | 12 | Actual |
| 34584 | 34.80 | 2024-03-23 | 85 | 2 | 12 | Actual |
| 20341 | 19.91 | 2023-02-21 | 85 | 2 | 11 | Actual |
| 31304 | 124.06 | 2023-12-22 | 85 | 2 | 13 | Actual |
| 30713 | 71.00 | 2023-12-22 | 85 | 6 | 6 | Actual |
| 24733 | 34.00 | 2023-07-22 | 85 | 7 | 3 | Actual |
| 38688 | 94.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
| 9948 | 288.97 | 2022-04-21 | 85 | 1 | 8 | Actual |
| 26570 | 43.31 | 2023-08-21 | 85 | 6 | 11 | Actual |
| 37340 | 198.00 | 2024-06-21 | 85 | 6 | 5 | Actual |
| 17131 | 251.09 | 2022-11-21 | 85 | 1 | 8 | Actual |
| 39392 | 690.10 | 2024-08-20 | 85 | 7 | 8 | Actual |
| 38986 | 59.27 | 2024-07-22 | 85 | 2 | 11 | Actual |
| 20876 | 145.00 | 2023-03-24 | 85 | 6 | 5 | Actual |
| 18725 | 109.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
| 31806 | 48.00 | 2024-01-21 | 85 | 5 | 6 | Actual |
| 32672 | 238.00 | 2024-02-21 | 85 | 6 | 4 | Actual |
| 18691 | 176.00 | 2023-01-21 | 85 | 1 | 4 | Actual |
| 14319 | 28.42 | 2022-08-21 | 85 | 4 | 11 | Actual |
| 32163 | 75.23 | 2024-01-21 | 85 | 3 | 11 | Actual |
| 5325 | 135.00 | 2021-12-22 | 85 | 1 | 7 | Actual |
| 39397 | -3569.90 | 2024-08-20 | 85 | 7 | 11 | Actual |
| 31930 | 249.00 | 2024-01-21 | 85 | 6 | 7 | Actual |
Generated 2024-09-20 20:30:15.692 UTC