[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 515 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33314 | 58.21 | 2024-04-15 | 85 | 4 | 11 | Actual |
| 21935 | 61.00 | 2023-06-14 | 85 | 1 | 6 | Actual |
| 2672 | 100.00 | 2021-12-15 | 85 | 6 | 5 | Budget |
| 29679 | 218.00 | 2024-01-14 | 85 | 6 | 7 | Actual |
| 9949 | 100.00 | 2022-06-14 | 85 | 1 | 8 | Budget |
| 2477 | 228.00 | 2021-12-15 | 85 | 1 | 4 | Actual |
| 10695 | 112.00 | 2022-07-15 | 85 | 3 | 6 | Actual |
| 25917 | 188.00 | 2023-10-14 | 85 | 1 | 5 | Actual |
| 30805 | 220.00 | 2024-02-14 | 85 | 6 | 7 | Actual |
| 25857 | 149.00 | 2023-10-14 | 85 | 6 | 4 | Actual |
| 21962 | 25.00 | 2023-06-14 | 85 | 2 | 6 | Actual |
| 3735 | 200.00 | 2022-01-14 | 85 | 1 | 5 | Budget |
| 19634 | 176.00 | 2023-04-16 | 85 | 6 | 3 | Actual |
| 1492 | 190.00 | 2021-11-14 | 85 | 1 | 5 | Actual |
| 14352 | 42.25 | 2022-10-14 | 85 | 6 | 11 | Actual |
| 13431 | 80.00 | 2022-09-14 | 85 | 6 | 8 | Budget |
| 30359 | 75.00 | 2024-02-14 | 85 | 7 | 3 | Actual |
| 16655 | 197.00 | 2023-01-14 | 85 | 1 | 4 | Actual |
| 32108 | 134.80 | 2024-03-15 | 85 | 1 | 11 | Actual |
| 27373 | 212.00 | 2023-11-14 | 85 | 6 | 7 | Actual |
| 31513 | 339.00 | 2024-03-15 | 85 | 1 | 4 | Actual |
| 26509 | 37.99 | 2023-10-14 | 85 | 4 | 11 | Actual |
| 6638 | 108.66 | 2022-03-16 | 85 | 2 | 8 | Actual |
| 10789 | 50.00 | 2022-07-15 | 85 | 5 | 6 | Budget |
| 6699 | 80.00 | 2022-03-16 | 85 | 6 | 8 | Budget |
| 13244 | 100.00 | 2022-09-14 | 85 | 6 | 7 | Budget |
| 3080 | 198.00 | 2021-12-15 | 85 | 1 | 7 | Actual |
| 178 | 20.00 | 2021-10-14 | 85 | 7 | 3 | Budget |
| 38780 | 204.00 | 2024-09-14 | 85 | 6 | 7 | Actual |
| 35005 | 268.00 | 2024-06-14 | 85 | 1 | 5 | Actual |
| 33260 | 56.08 | 2024-04-15 | 85 | 2 | 11 | Actual |
| 25356 | 69.91 | 2023-09-14 | 85 | 1 | 11 | Actual |
| 6839 | 70.00 | 2022-04-16 | 85 | 6 | 3 | Budget |
| 179 | 24.00 | 2021-10-14 | 85 | 7 | 3 | Actual |
| 21369 | 28.42 | 2023-05-17 | 85 | 2 | 11 | Actual |
| 37629 | 242.00 | 2024-08-14 | 85 | 6 | 7 | Actual |
| 39377 | 1255.50 | 2024-10-13 | 85 | 7 | 3 | Actual |
| 15658 | 112.00 | 2022-12-15 | 85 | 6 | 4 | Actual |
| 26721 | 60.90 | 2023-10-14 | 85 | 1 | 13 | Actual |
| 4997 | 92.00 | 2022-02-14 | 85 | 1 | 6 | Actual |
| 12443 | 61.00 | 2022-09-14 | 85 | 6 | 3 | Actual |
| 36538 | 442.00 | 2024-07-15 | 85 | 1 | 8 | Actual |
| 38838 | 376.85 | 2024-09-14 | 85 | 1 | 8 | Actual |
| 3001 | 90.00 | 2021-12-15 | 85 | 6 | 6 | Budget |
| 25952 | 161.00 | 2023-10-14 | 85 | 6 | 5 | Actual |
| 3327 | 123.81 | 2021-12-15 | 85 | 6 | 8 | Actual |
| 14829 | 74.00 | 2022-11-14 | 85 | 1 | 6 | Actual |
| 18423 | 39.06 | 2023-02-14 | 85 | 6 | 11 | Actual |
Generated 2024-11-13 05:12:16.842 UTC