[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 468 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32217 | 28.42 | 2024-03-15 | 85 | 5 | 11 | Actual |
| 3657 | 100.00 | 2022-01-14 | 85 | 6 | 4 | Budget |
| 15321 | 41.19 | 2022-11-14 | 85 | 4 | 11 | Actual |
| 38035 | 18.84 | 2024-08-14 | 85 | 2 | 12 | Actual |
| 33314 | 58.21 | 2024-04-15 | 85 | 4 | 11 | Actual |
| 27579 | 49.70 | 2023-11-14 | 85 | 2 | 11 | Actual |
| 34383 | 32.67 | 2024-05-16 | 85 | 2 | 11 | Actual |
| 33553 | 118.80 | 2024-04-15 | 85 | 2 | 13 | Actual |
| 9580 | 100.00 | 2022-06-14 | 85 | 3 | 6 | Budget |
| 8285 | 100.00 | 2022-05-17 | 85 | 6 | 5 | Budget |
| 15949 | 62.00 | 2022-12-15 | 85 | 6 | 6 | Actual |
| 27373 | 212.00 | 2023-11-14 | 85 | 6 | 7 | Actual |
| 29141 | 317.00 | 2024-01-14 | 85 | 1 | 3 | Actual |
| 2895 | 81.00 | 2021-12-15 | 85 | 4 | 6 | Actual |
| 37916 | 13.53 | 2024-08-14 | 85 | 5 | 11 | Actual |
| 3794 | 100.00 | 2022-01-14 | 85 | 6 | 5 | Budget |
| 1088 | 70.00 | 2021-10-14 | 85 | 6 | 8 | Budget |
| 37479 | 81.00 | 2024-08-14 | 85 | 4 | 6 | Actual |
| 31641 | 212.00 | 2024-03-15 | 85 | 6 | 5 | Actual |
| 25857 | 149.00 | 2023-10-14 | 85 | 6 | 4 | Actual |
| 8365 | 122.00 | 2022-05-17 | 85 | 1 | 6 | Actual |
| 13243 | 141.00 | 2022-09-14 | 85 | 6 | 7 | Actual |
| 1087 | 101.08 | 2021-10-14 | 85 | 6 | 8 | Actual |
| 2941 | 40.00 | 2021-12-15 | 85 | 5 | 6 | Budget |
| 10789 | 50.00 | 2022-07-15 | 85 | 5 | 6 | Budget |
| 20222 | 141.99 | 2023-04-16 | 85 | 2 | 8 | Actual |
| 8413 | 44.00 | 2022-05-17 | 85 | 2 | 6 | Actual |
| 10323 | 174.00 | 2022-07-15 | 85 | 1 | 4 | Actual |
| 29885 | 32.67 | 2024-01-14 | 85 | 2 | 11 | Actual |
| 3469 | 60.00 | 2022-01-14 | 85 | 6 | 3 | Budget |
| 30302 | 193.00 | 2024-02-14 | 85 | 6 | 3 | Actual |
| 27606 | 102.89 | 2023-11-14 | 85 | 3 | 11 | Actual |
| 13485 | 2463.30 | 2022-10-13 | 85 | 7 | 7 | Actual |
| 8615 | 80.00 | 2022-05-17 | 85 | 6 | 6 | Budget |
| 37949 | 98.63 | 2024-08-14 | 85 | 6 | 11 | Actual |
| 30983 | 117.78 | 2024-02-14 | 85 | 1 | 11 | Actual |
| 17394 | 64.59 | 2023-01-14 | 85 | 6 | 11 | Actual |
| 3220 | 100.00 | 2021-12-15 | 85 | 1 | 8 | Budget |
| 21575 | 11.40 | 2023-05-17 | 85 | 6 | 12 | Actual |
| 19367 | 31.61 | 2023-03-16 | 85 | 4 | 11 | Actual |
| 24433 | 10.33 | 2023-08-14 | 85 | 5 | 11 | Actual |
| 38397 | 188.00 | 2024-09-14 | 85 | 6 | 4 | Actual |
| 12630 | 145.00 | 2022-09-14 | 85 | 6 | 4 | Actual |
| 29799 | 208.66 | 2024-01-14 | 85 | 6 | 8 | Actual |
| 18068 | 214.00 | 2023-02-14 | 85 | 1 | 7 | Actual |
| 37889 | 96.51 | 2024-08-14 | 85 | 4 | 11 | Actual |
| 2894 | 80.00 | 2021-12-15 | 85 | 4 | 6 | Budget |
| 8834 | 100.00 | 2022-05-17 | 85 | 1 | 8 | Budget |
Generated 2024-11-13 05:00:29.700 UTC