[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 480 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11314 | 71.00 | 2022-08-14 | 85 | 6 | 3 | Actual |
| 26570 | 43.31 | 2023-10-14 | 85 | 6 | 11 | Actual |
| 16922 | 57.00 | 2023-01-14 | 85 | 4 | 6 | Actual |
| 3141 | 110.00 | 2021-12-15 | 85 | 6 | 7 | Actual |
| 23404 | 42.25 | 2023-07-15 | 85 | 4 | 11 | Actual |
| 31726 | 31.00 | 2024-03-15 | 85 | 2 | 6 | Actual |
| 25178 | 177.00 | 2023-09-14 | 85 | 6 | 7 | Actual |
| 18514 | 13.53 | 2023-02-14 | 85 | 6 | 12 | Actual |
| 11644 | 151.00 | 2022-08-14 | 85 | 6 | 5 | Actual |
| 25264 | 143.51 | 2023-09-14 | 85 | 2 | 8 | Actual |
| 9345 | 100.00 | 2022-06-14 | 85 | 1 | 5 | Budget |
| 29389 | 185.00 | 2024-01-14 | 85 | 6 | 5 | Actual |
| 11643 | 100.00 | 2022-08-14 | 85 | 6 | 5 | Budget |
| 509 | 106.00 | 2021-10-14 | 85 | 1 | 6 | Actual |
| 19165 | 349.57 | 2023-03-16 | 85 | 1 | 8 | Actual |
| 12442 | 60.00 | 2022-09-14 | 85 | 6 | 3 | Budget |
| 8942 | 84.42 | 2022-05-17 | 85 | 6 | 8 | Actual |
| 179 | 24.00 | 2021-10-14 | 85 | 7 | 3 | Actual |
| 3594 | 200.00 | 2022-01-14 | 85 | 1 | 4 | Budget |
| 9948 | 288.97 | 2022-06-14 | 85 | 1 | 8 | Actual |
| 21128 | 156.00 | 2023-05-17 | 85 | 1 | 7 | Actual |
| 28348 | 130.00 | 2023-12-15 | 85 | 3 | 6 | Actual |
| 10599 | 90.00 | 2022-07-15 | 85 | 1 | 6 | Budget |
| 37212 | 377.00 | 2024-08-14 | 85 | 1 | 4 | Actual |
| 6265 | 91.00 | 2022-03-16 | 85 | 4 | 6 | Actual |
| 28200 | 211.00 | 2023-12-15 | 85 | 1 | 5 | Actual |
| 22132 | 178.00 | 2023-06-14 | 85 | 1 | 7 | Actual |
| 30573 | 100.00 | 2024-02-14 | 85 | 1 | 6 | Actual |
| 27660 | 34.80 | 2023-11-14 | 85 | 5 | 11 | Actual |
| 13479 | 1562.20 | 2022-10-13 | 85 | 7 | 5 | Actual |
| 18280 | 55.02 | 2023-02-14 | 85 | 1 | 11 | Actual |
| 24641 | 298.00 | 2023-09-14 | 85 | 1 | 3 | Actual |
| 11770 | 55.00 | 2022-08-14 | 85 | 2 | 6 | Actual |
| 5093 | 100.00 | 2022-02-14 | 85 | 3 | 6 | Budget |
| 20842 | 142.00 | 2023-05-17 | 85 | 1 | 5 | Actual |
| 20194 | 261.69 | 2023-04-16 | 85 | 1 | 8 | Actual |
| 32609 | 94.00 | 2024-04-15 | 85 | 7 | 3 | Actual |
| 28320 | 27.00 | 2023-12-15 | 85 | 2 | 6 | Actual |
| 10789 | 50.00 | 2022-07-15 | 85 | 5 | 6 | Budget |
| 226 | 200.00 | 2021-10-14 | 85 | 1 | 4 | Budget |
| 32460 | 113.53 | 2024-03-15 | 85 | 6 | 13 | Actual |
| 25673 | -4182.20 | 2023-10-13 | 85 | 7 | 11 | Actual |
| 9020 | 100.00 | 2022-06-14 | 85 | 1 | 3 | Budget |
| 24233 | 135.93 | 2023-08-14 | 85 | 2 | 8 | Actual |
| 12302 | 104.11 | 2022-08-14 | 85 | 6 | 8 | Actual |
| 32765 | 226.00 | 2024-04-15 | 85 | 6 | 5 | Actual |
| 9627 | 61.00 | 2022-06-14 | 85 | 4 | 6 | Actual |
| 28235 | 204.00 | 2023-12-15 | 85 | 6 | 5 | Actual |
Generated 2024-11-13 07:59:27.464 UTC