[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 580 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3920 | 40.00 | 2022-01-14 | 85 | 2 | 6 | Budget |
| 15716 | 116.00 | 2022-12-15 | 85 | 1 | 5 | Actual |
| 38575 | 48.00 | 2024-09-14 | 85 | 2 | 6 | Actual |
| 32342 | 134.80 | 2024-03-15 | 85 | 6 | 12 | Actual |
| 25411 | 26.29 | 2023-09-14 | 85 | 3 | 11 | Actual |
| 9158 | 20.00 | 2022-06-14 | 85 | 7 | 3 | Actual |
| 6218 | 100.00 | 2022-03-16 | 85 | 3 | 6 | Budget |
| 14237 | 53.95 | 2022-10-14 | 85 | 1 | 11 | Actual |
| 4917 | 100.00 | 2022-02-14 | 85 | 6 | 5 | Budget |
| 3079 | 200.00 | 2021-12-15 | 85 | 1 | 7 | Budget |
| 3872 | 90.00 | 2022-01-14 | 85 | 1 | 6 | Budget |
| 25822 | 216.00 | 2023-10-14 | 85 | 1 | 4 | Actual |
| 18161 | 231.39 | 2023-02-14 | 85 | 1 | 8 | Actual |
| 6169 | 40.00 | 2022-03-16 | 85 | 2 | 6 | Budget |
| 1729 | 100.00 | 2021-11-14 | 85 | 3 | 6 | Budget |
| 4588 | 59.00 | 2022-02-14 | 85 | 6 | 3 | Actual |
| 12443 | 61.00 | 2022-09-14 | 85 | 6 | 3 | Actual |
| 34912 | 361.00 | 2024-06-14 | 85 | 1 | 4 | Actual |
| 7290 | 40.00 | 2022-04-16 | 85 | 2 | 6 | Budget |
| 14177 | 134.42 | 2022-10-14 | 85 | 6 | 8 | Actual |
| 7493 | 80.00 | 2022-04-16 | 85 | 6 | 6 | Budget |
| 30210 | 124.06 | 2024-01-14 | 85 | 6 | 13 | Actual |
| 26629 | 11.40 | 2023-10-14 | 85 | 1 | 12 | Actual |
| 14884 | 88.00 | 2022-11-14 | 85 | 3 | 6 | Actual |
| 14525 | 236.00 | 2022-11-14 | 85 | 1 | 3 | Actual |
| 19427 | 55.02 | 2023-03-16 | 85 | 6 | 11 | Actual |
| 35330 | 236.00 | 2024-06-14 | 85 | 6 | 7 | Actual |
| 25001 | 97.00 | 2023-09-14 | 85 | 3 | 6 | Actual |
| 35827 | 64.41 | 2024-06-14 | 85 | 1 | 13 | Actual |
| 10382 | 108.00 | 2022-07-15 | 85 | 6 | 4 | Actual |
| 8883 | 70.00 | 2022-05-17 | 85 | 2 | 8 | Budget |
| 3080 | 198.00 | 2021-12-15 | 85 | 1 | 7 | Actual |
| 32308 | 98.63 | 2024-03-15 | 85 | 1 | 12 | Actual |
| 29885 | 32.67 | 2024-01-14 | 85 | 2 | 11 | Actual |
| 27459 | 254.12 | 2023-11-14 | 85 | 2 | 8 | Actual |
| 1088 | 70.00 | 2021-10-14 | 85 | 6 | 8 | Budget |
| 13928 | 41.00 | 2022-10-14 | 85 | 5 | 6 | Actual |
| 14771 | 98.00 | 2022-11-14 | 85 | 6 | 5 | Actual |
| 2847 | 100.00 | 2021-12-15 | 85 | 3 | 6 | Budget |
| 1823 | 40.00 | 2021-11-14 | 85 | 5 | 6 | Budget |
| 5901 | 107.00 | 2022-03-16 | 85 | 6 | 4 | Actual |
| 24584 | 9.27 | 2023-08-14 | 85 | 6 | 12 | Actual |
| 9207 | 200.00 | 2022-06-14 | 85 | 1 | 4 | Budget |
| 7243 | 109.00 | 2022-04-16 | 85 | 1 | 6 | Actual |
| 26152 | 53.00 | 2023-10-14 | 85 | 6 | 6 | Actual |
| 21163 | 142.00 | 2023-05-17 | 85 | 6 | 7 | Actual |
| 16896 | 84.00 | 2023-01-14 | 85 | 3 | 6 | Actual |
| 12948 | 103.00 | 2022-09-14 | 85 | 3 | 6 | Actual |
Generated 2024-11-13 08:25:25.653 UTC