[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 624 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11867 | 70.00 | 2022-08-11 | 85 | 4 | 6 | Actual |
| 37453 | 97.00 | 2024-08-11 | 85 | 3 | 6 | Actual |
| 35887 | 129.32 | 2024-06-11 | 85 | 6 | 13 | Actual |
| 15321 | 41.19 | 2022-11-11 | 85 | 4 | 11 | Actual |
| 26093 | 45.00 | 2023-10-11 | 85 | 4 | 6 | Actual |
| 8412 | 40.00 | 2022-05-14 | 85 | 2 | 6 | Budget |
| 36658 | 162.46 | 2024-07-12 | 85 | 1 | 11 | Actual |
| 17872 | 91.00 | 2023-02-11 | 85 | 1 | 6 | Actual |
| 18161 | 231.39 | 2023-02-11 | 85 | 1 | 8 | Actual |
| 5980 | 164.00 | 2022-03-13 | 85 | 1 | 5 | Actual |
| 14525 | 236.00 | 2022-11-11 | 85 | 1 | 3 | Actual |
| 7164 | 126.00 | 2022-04-13 | 85 | 6 | 5 | Actual |
| 19427 | 55.02 | 2023-03-13 | 85 | 6 | 11 | Actual |
| 15716 | 116.00 | 2022-12-12 | 85 | 1 | 5 | Actual |
| 26721 | 60.90 | 2023-10-11 | 85 | 1 | 13 | Actual |
| 39389 | 1569.90 | 2024-10-10 | 85 | 7 | 7 | Actual |
| 17567 | 317.00 | 2023-02-11 | 85 | 1 | 3 | Actual |
| 11503 | 100.00 | 2022-08-11 | 85 | 6 | 4 | Budget |
| 30422 | 248.00 | 2024-02-11 | 85 | 6 | 4 | Actual |
| 700 | 44.00 | 2021-10-11 | 85 | 5 | 6 | Actual |
| 38780 | 204.00 | 2024-09-11 | 85 | 6 | 7 | Actual |
| 20222 | 141.99 | 2023-04-13 | 85 | 2 | 8 | Actual |
| 11581 | 163.00 | 2022-08-11 | 85 | 1 | 5 | Actual |
| 26334 | 185.93 | 2023-10-11 | 85 | 2 | 8 | Actual |
| 12771 | 100.00 | 2022-09-11 | 85 | 6 | 5 | Budget |
| 21128 | 156.00 | 2023-05-14 | 85 | 1 | 7 | Actual |
| 30515 | 193.00 | 2024-02-11 | 85 | 6 | 5 | Actual |
| 19904 | 76.00 | 2023-04-13 | 85 | 1 | 6 | Actual |
| 27168 | 37.00 | 2023-11-11 | 85 | 2 | 6 | Actual |
| 30654 | 57.00 | 2024-02-11 | 85 | 4 | 6 | Actual |
| 18876 | 59.00 | 2023-03-13 | 85 | 1 | 6 | Actual |
| 13322 | 100.00 | 2022-09-11 | 85 | 1 | 8 | Budget |
| 19313 | 11.40 | 2023-03-13 | 85 | 2 | 11 | Actual |
| 6312 | 40.00 | 2022-03-13 | 85 | 5 | 6 | Budget |
| 18308 | 11.40 | 2023-02-11 | 85 | 2 | 11 | Actual |
| 39 | 98.00 | 2021-10-11 | 85 | 1 | 3 | Actual |
| 19072 | 212.00 | 2023-03-13 | 85 | 1 | 7 | Actual |
| 12192 | 196.54 | 2022-08-11 | 85 | 1 | 8 | Actual |
| 15294 | 27.36 | 2022-11-11 | 85 | 3 | 11 | Actual |
| 14468 | 11.40 | 2022-10-11 | 85 | 6 | 12 | Actual |
| 37629 | 242.00 | 2024-08-11 | 85 | 6 | 7 | Actual |
| 6168 | 43.00 | 2022-03-13 | 85 | 2 | 6 | Actual |
| 18903 | 30.00 | 2023-03-13 | 85 | 2 | 6 | Actual |
| 38490 | 234.00 | 2024-09-11 | 85 | 6 | 5 | Actual |
| 9673 | 40.00 | 2022-06-11 | 85 | 5 | 6 | Budget |
| 32016 | 205.63 | 2024-03-12 | 85 | 2 | 8 | Actual |
| 20572 | 12.46 | 2023-04-13 | 85 | 6 | 12 | Actual |
| 12302 | 104.11 | 2022-08-11 | 85 | 6 | 8 | Actual |
Generated 2024-11-10 22:58:17.618 UTC