[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 485 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7386 | 74.00 | 2022-04-13 | 85 | 4 | 6 | Actual |
| 39013 | 59.27 | 2024-09-11 | 85 | 3 | 11 | Actual |
| 39383 | 1522.90 | 2024-10-10 | 85 | 7 | 5 | Actual |
| 32308 | 98.63 | 2024-03-12 | 85 | 1 | 12 | Actual |
| 17899 | 25.00 | 2023-02-11 | 85 | 2 | 6 | Actual |
| 8942 | 84.42 | 2022-05-14 | 85 | 6 | 8 | Actual |
| 9673 | 40.00 | 2022-06-11 | 85 | 5 | 6 | Budget |
| 17659 | 33.00 | 2023-02-11 | 85 | 7 | 3 | Actual |
| 37807 | 110.34 | 2024-08-11 | 85 | 1 | 11 | Actual |
| 29973 | 94.38 | 2024-01-11 | 85 | 6 | 11 | Actual |
| 20044 | 62.00 | 2023-04-13 | 85 | 6 | 6 | Actual |
| 428 | 100.00 | 2021-10-11 | 85 | 6 | 5 | Budget |
| 13323 | 231.39 | 2022-09-11 | 85 | 1 | 8 | Actual |
| 1633 | 88.00 | 2021-11-11 | 85 | 1 | 6 | Actual |
| 33642 | 275.00 | 2024-05-13 | 85 | 1 | 3 | Actual |
| 20422 | 23.10 | 2023-04-13 | 85 | 5 | 11 | Actual |
| 27338 | 265.00 | 2023-11-11 | 85 | 1 | 7 | Actual |
| 6168 | 43.00 | 2022-03-13 | 85 | 2 | 6 | Actual |
| 7572 | 200.00 | 2022-04-13 | 85 | 1 | 7 | Budget |
| 28023 | 203.00 | 2023-12-12 | 85 | 6 | 3 | Actual |
| 3141 | 110.00 | 2021-12-12 | 85 | 6 | 7 | Actual |
| 18389 | 9.27 | 2023-02-11 | 85 | 5 | 11 | Actual |
| 19072 | 212.00 | 2023-03-13 | 85 | 1 | 7 | Actual |
| 22517 | 3.95 | 2023-06-11 | 85 | 1 | 12 | Actual |
| 25027 | 53.00 | 2023-09-11 | 85 | 4 | 6 | Actual |
| 17927 | 100.00 | 2023-02-11 | 85 | 3 | 6 | Actual |
| 6450 | 200.00 | 2022-03-13 | 85 | 1 | 7 | Budget |
| 26246 | 198.00 | 2023-10-11 | 85 | 6 | 7 | Actual |
| 15413 | 7.14 | 2022-11-11 | 85 | 1 | 12 | Actual |
| 18514 | 13.53 | 2023-02-11 | 85 | 6 | 12 | Actual |
| 33974 | 32.00 | 2024-05-13 | 85 | 2 | 6 | Actual |
| 26781 | 129.32 | 2023-10-11 | 85 | 6 | 13 | Actual |
| 23998 | 62.00 | 2023-08-11 | 85 | 4 | 6 | Actual |
| 31099 | 101.82 | 2024-02-11 | 85 | 6 | 11 | Actual |
| 27813 | 168.85 | 2023-11-11 | 85 | 6 | 12 | Actual |
| 367 | 200.00 | 2021-10-11 | 85 | 1 | 5 | Budget |
| 9159 | 30.00 | 2022-06-11 | 85 | 7 | 3 | Budget |
| 21575 | 11.40 | 2023-05-14 | 85 | 6 | 12 | Actual |
| 8144 | 100.00 | 2022-05-14 | 85 | 6 | 4 | Budget |
| 21369 | 28.42 | 2023-05-14 | 85 | 2 | 11 | Actual |
| 19811 | 131.00 | 2023-04-13 | 85 | 1 | 5 | Actual |
| 38958 | 128.42 | 2024-09-11 | 85 | 1 | 11 | Actual |
| 7024 | 100.00 | 2022-04-13 | 85 | 6 | 4 | Budget |
| 24433 | 10.33 | 2023-08-11 | 85 | 5 | 11 | Actual |
| 14265 | 11.40 | 2022-10-11 | 85 | 2 | 11 | Actual |
| 28320 | 27.00 | 2023-12-12 | 85 | 2 | 6 | Actual |
| 36918 | 120.97 | 2024-07-12 | 85 | 6 | 12 | Actual |
| 26958 | 298.00 | 2023-11-11 | 85 | 1 | 4 | Actual |
Generated 2024-11-10 16:35:53.055 UTC