[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 541 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17333 | 44.38 | 2022-11-21 | 85 | 4 | 11 | Actual |
| 9159 | 30.00 | 2022-04-21 | 85 | 7 | 3 | Budget |
| 5187 | 51.00 | 2021-12-22 | 85 | 5 | 6 | Actual |
| 36799 | 79.48 | 2024-05-22 | 85 | 6 | 11 | Actual |
| 5464 | 276.84 | 2021-12-22 | 85 | 1 | 8 | Actual |
| 10519 | 117.00 | 2022-05-22 | 85 | 6 | 5 | Actual |
| 12051 | 200.00 | 2022-06-21 | 85 | 1 | 7 | Budget |
| 5247 | 89.00 | 2021-12-22 | 85 | 6 | 6 | Actual |
| 9579 | 111.00 | 2022-04-21 | 85 | 3 | 6 | Actual |
| 25662 | 2133.30 | 2023-08-20 | 85 | 7 | 6 | Actual |
| 14352 | 42.25 | 2022-08-21 | 85 | 6 | 11 | Actual |
| 26306 | 432.91 | 2023-08-21 | 85 | 1 | 8 | Actual |
| 19959 | 88.00 | 2023-02-21 | 85 | 3 | 6 | Actual |
| 33642 | 275.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
| 178 | 20.00 | 2021-08-21 | 85 | 7 | 3 | Budget |
| 24888 | 118.00 | 2023-07-22 | 85 | 6 | 5 | Actual |
| 17779 | 108.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
| 34002 | 116.00 | 2024-03-23 | 85 | 3 | 6 | Actual |
| 38866 | 143.51 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 21877 | 100.00 | 2023-04-21 | 85 | 6 | 5 | Actual |
| 25143 | 245.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
| 21341 | 49.70 | 2023-03-24 | 85 | 1 | 11 | Actual |
| 11722 | 90.00 | 2022-06-21 | 85 | 1 | 6 | Budget |
| 6218 | 100.00 | 2022-01-21 | 85 | 3 | 6 | Budget |
| 4996 | 90.00 | 2021-12-22 | 85 | 1 | 6 | Budget |
| 19600 | 267.00 | 2023-02-21 | 85 | 1 | 3 | Actual |
| 10646 | 40.00 | 2022-05-22 | 85 | 2 | 6 | Budget |
| 23202 | 228.36 | 2023-05-22 | 85 | 1 | 8 | Actual |
| 26093 | 45.00 | 2023-08-21 | 85 | 4 | 6 | Actual |
| 7434 | 40.00 | 2022-02-21 | 85 | 5 | 6 | Budget |
| 2476 | 200.00 | 2021-10-22 | 85 | 1 | 4 | Budget |
| 19015 | 75.00 | 2023-01-21 | 85 | 6 | 6 | Actual |
| 11255 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
| 30480 | 211.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
| 27083 | 157.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
| 27459 | 254.12 | 2023-09-21 | 85 | 2 | 8 | Actual |
| 23019 | 53.00 | 2023-05-22 | 85 | 5 | 6 | Actual |
| 14468 | 11.40 | 2022-08-21 | 85 | 6 | 12 | Actual |
| 23109 | 180.00 | 2023-05-22 | 85 | 1 | 7 | Actual |
| 19931 | 29.00 | 2023-02-21 | 85 | 2 | 6 | Actual |
| 38655 | 60.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
| 5793 | 30.00 | 2022-01-21 | 85 | 7 | 3 | Budget |
| 20341 | 19.91 | 2023-02-21 | 85 | 2 | 11 | Actual |
| 20044 | 62.00 | 2023-02-21 | 85 | 6 | 6 | Actual |
| 27281 | 77.00 | 2023-09-21 | 85 | 6 | 6 | Actual |
| 11723 | 98.00 | 2022-06-21 | 85 | 1 | 6 | Actual |
| 23646 | 145.00 | 2023-06-21 | 85 | 6 | 3 | Actual |
| 2211 | 126.84 | 2021-09-21 | 85 | 6 | 8 | Actual |
Generated 2024-09-20 21:45:28.211 UTC