[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 497 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9626 | 70.00 | 2022-06-15 | 85 | 4 | 6 | Budget |
| 32672 | 238.00 | 2024-04-16 | 85 | 6 | 4 | Actual |
| 2613 | 200.00 | 2021-12-16 | 85 | 1 | 5 | Budget |
| 27493 | 169.27 | 2023-11-15 | 85 | 6 | 8 | Actual |
| 8755 | 100.00 | 2022-05-18 | 85 | 6 | 7 | Budget |
| 1730 | 120.00 | 2021-11-15 | 85 | 3 | 6 | Actual |
| 21666 | 185.00 | 2023-06-15 | 85 | 6 | 3 | Actual |
| 12851 | 86.00 | 2022-09-15 | 85 | 1 | 6 | Actual |
| 22820 | 138.00 | 2023-07-16 | 85 | 1 | 5 | Actual |
| 28846 | 79.48 | 2023-12-16 | 85 | 6 | 11 | Actual |
| 4064 | 46.00 | 2022-01-15 | 85 | 5 | 6 | Actual |
| 30573 | 100.00 | 2024-02-15 | 85 | 1 | 6 | Actual |
| 15446 | 13.53 | 2022-11-15 | 85 | 6 | 12 | Actual |
| 18725 | 109.00 | 2023-03-17 | 85 | 6 | 4 | Actual |
| 35205 | 41.00 | 2024-06-15 | 85 | 5 | 6 | Actual |
| 26039 | 17.00 | 2023-10-15 | 85 | 2 | 6 | Actual |
| 36248 | 120.00 | 2024-07-16 | 85 | 1 | 6 | Actual |
| 3268 | 60.00 | 2021-12-16 | 85 | 2 | 8 | Budget |
| 27168 | 37.00 | 2023-11-15 | 85 | 2 | 6 | Actual |
| 38069 | 180.55 | 2024-08-15 | 85 | 6 | 12 | Actual |
| 28758 | 69.91 | 2023-12-16 | 85 | 3 | 11 | Actual |
| 11067 | 100.00 | 2022-07-16 | 85 | 1 | 8 | Budget |
| 25857 | 149.00 | 2023-10-15 | 85 | 6 | 4 | Actual |
| 32637 | 395.00 | 2024-04-16 | 85 | 1 | 4 | Actual |
| 5140 | 70.00 | 2022-02-15 | 85 | 4 | 6 | Budget |
| 9159 | 30.00 | 2022-06-15 | 85 | 7 | 3 | Budget |
| 5715 | 60.00 | 2022-03-17 | 85 | 6 | 3 | Budget |
| 3000 | 104.00 | 2021-12-16 | 85 | 6 | 6 | Actual |
| 39279 | 97.74 | 2024-09-15 | 85 | 1 | 13 | Actual |
| 4918 | 132.00 | 2022-02-15 | 85 | 6 | 5 | Actual |
| 34912 | 361.00 | 2024-06-15 | 85 | 1 | 4 | Actual |
| 758 | 86.00 | 2021-10-15 | 85 | 6 | 6 | Actual |
| 33947 | 106.00 | 2024-05-17 | 85 | 1 | 6 | Actual |
| 3469 | 60.00 | 2022-01-15 | 85 | 6 | 3 | Budget |
| 20422 | 23.10 | 2023-04-17 | 85 | 5 | 11 | Actual |
| 36686 | 53.95 | 2024-07-16 | 85 | 2 | 11 | Actual |
| 37127 | 233.00 | 2024-08-15 | 85 | 6 | 3 | Actual |
| 33020 | 322.00 | 2024-04-16 | 85 | 1 | 7 | Actual |
| 1492 | 190.00 | 2021-11-15 | 85 | 1 | 5 | Actual |
| 14319 | 28.42 | 2022-10-15 | 85 | 4 | 11 | Actual |
| 20313 | 69.91 | 2023-04-17 | 85 | 1 | 11 | Actual |
| 2212 | 70.00 | 2021-11-15 | 85 | 6 | 8 | Budget |
| 5093 | 100.00 | 2022-02-15 | 85 | 3 | 6 | Budget |
| 33287 | 60.33 | 2024-04-16 | 85 | 3 | 11 | Actual |
| 6512 | 100.00 | 2022-03-17 | 85 | 6 | 7 | Budget |
| 9948 | 288.97 | 2022-06-15 | 85 | 1 | 8 | Actual |
| 4667 | 34.00 | 2022-02-15 | 85 | 7 | 3 | Actual |
| 30770 | 287.00 | 2024-02-15 | 85 | 1 | 7 | Actual |
Generated 2024-11-14 05:05:14.321 UTC