[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 474 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26930 | 77.00 | 2023-11-11 | 85 | 7 | 3 | Actual |
| 7710 | 181.39 | 2022-04-13 | 85 | 1 | 8 | Actual |
| 25384 | 10.33 | 2023-09-11 | 85 | 2 | 11 | Actual |
| 31896 | 297.00 | 2024-03-12 | 85 | 1 | 7 | Actual |
| 30302 | 193.00 | 2024-02-11 | 85 | 6 | 3 | Actual |
| 21221 | 316.24 | 2023-05-14 | 85 | 1 | 8 | Actual |
| 4449 | 125.33 | 2022-01-11 | 85 | 6 | 8 | Actual |
| 20876 | 145.00 | 2023-05-14 | 85 | 6 | 5 | Actual |
| 6639 | 80.00 | 2022-03-13 | 85 | 2 | 8 | Budget |
| 5246 | 90.00 | 2022-02-11 | 85 | 6 | 6 | Budget |
| 18161 | 231.39 | 2023-02-11 | 85 | 1 | 8 | Actual |
| 16627 | 79.00 | 2023-01-11 | 85 | 7 | 3 | Actual |
| 31157 | 102.89 | 2024-02-11 | 85 | 1 | 12 | Actual |
| 17360 | 11.40 | 2023-01-11 | 85 | 5 | 11 | Actual |
| 25857 | 149.00 | 2023-10-11 | 85 | 6 | 4 | Actual |
| 12709 | 172.00 | 2022-09-11 | 85 | 1 | 5 | Actual |
| 2476 | 200.00 | 2021-12-12 | 85 | 1 | 4 | Budget |
| 21249 | 157.14 | 2023-05-14 | 85 | 2 | 8 | Actual |
| 4589 | 60.00 | 2022-02-11 | 85 | 6 | 3 | Budget |
| 18957 | 43.00 | 2023-03-13 | 85 | 4 | 6 | Actual |
| 29644 | 306.00 | 2024-01-11 | 85 | 1 | 7 | Actual |
| 33468 | 136.93 | 2024-04-12 | 85 | 6 | 12 | Actual |
| 21575 | 11.40 | 2023-05-14 | 85 | 6 | 12 | Actual |
| 31839 | 81.00 | 2024-03-12 | 85 | 6 | 6 | Actual |
| 3794 | 100.00 | 2022-01-11 | 85 | 6 | 5 | Budget |
| 18931 | 84.00 | 2023-03-13 | 85 | 3 | 6 | Actual |
| 19959 | 88.00 | 2023-04-13 | 85 | 3 | 6 | Actual |
| 29528 | 70.00 | 2024-01-11 | 85 | 4 | 6 | Actual |
| 27551 | 143.31 | 2023-11-11 | 85 | 1 | 11 | Actual |
| 20222 | 141.99 | 2023-04-13 | 85 | 2 | 8 | Actual |
| 37687 | 363.21 | 2024-08-11 | 85 | 1 | 8 | Actual |
| 17452 | 5.01 | 2023-01-11 | 85 | 1 | 12 | Actual |
| 7899 | 91.00 | 2022-05-14 | 85 | 1 | 3 | Actual |
| 8144 | 100.00 | 2022-05-14 | 85 | 6 | 4 | Budget |
| 15294 | 27.36 | 2022-11-11 | 85 | 3 | 11 | Actual |
| 25917 | 188.00 | 2023-10-11 | 85 | 1 | 5 | Actual |
| 3268 | 60.00 | 2021-12-12 | 85 | 2 | 8 | Budget |
| 7339 | 100.00 | 2022-04-13 | 85 | 3 | 6 | Budget |
| 39101 | 117.78 | 2024-09-11 | 85 | 6 | 11 | Actual |
| 39389 | 1569.90 | 2024-10-10 | 85 | 7 | 7 | Actual |
| 29857 | 147.57 | 2024-01-11 | 85 | 1 | 11 | Actual |
| 23998 | 62.00 | 2023-08-11 | 85 | 4 | 6 | Actual |
| 13370 | 70.00 | 2022-09-11 | 85 | 2 | 8 | Budget |
| 13848 | 22.00 | 2022-10-11 | 85 | 2 | 6 | Actual |
| 14559 | 190.00 | 2022-11-11 | 85 | 6 | 3 | Actual |
| 3969 | 100.00 | 2022-01-11 | 85 | 3 | 6 | Budget |
| 5188 | 40.00 | 2022-02-11 | 85 | 5 | 6 | Budget |
| 21396 | 45.44 | 2023-05-14 | 85 | 3 | 11 | Actual |
Generated 2024-11-11 01:51:37.831 UTC