[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 659 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38490 | 234.00 | 2024-09-15 | 85 | 6 | 5 | Actual |
| 14292 | 41.19 | 2022-10-15 | 85 | 3 | 11 | Actual |
| 20572 | 12.46 | 2023-04-17 | 85 | 6 | 12 | Actual |
| 13042 | 62.00 | 2022-09-15 | 85 | 5 | 6 | Actual |
| 6699 | 80.00 | 2022-03-17 | 85 | 6 | 8 | Budget |
| 35508 | 116.72 | 2024-06-15 | 85 | 1 | 11 | Actual |
| 27141 | 83.00 | 2023-11-15 | 85 | 1 | 6 | Actual |
| 37425 | 31.00 | 2024-08-15 | 85 | 2 | 6 | Actual |
| 19485 | 3.95 | 2023-03-17 | 85 | 1 | 12 | Actual |
| 34002 | 116.00 | 2024-05-17 | 85 | 3 | 6 | Actual |
| 32730 | 234.00 | 2024-04-16 | 85 | 1 | 5 | Actual |
| 9080 | 70.00 | 2022-06-15 | 85 | 6 | 3 | Budget |
| 33140 | 167.75 | 2024-04-16 | 85 | 2 | 8 | Actual |
| 9207 | 200.00 | 2022-06-15 | 85 | 1 | 4 | Budget |
| 37127 | 233.00 | 2024-08-15 | 85 | 6 | 3 | Actual |
| 33947 | 106.00 | 2024-05-17 | 85 | 1 | 6 | Actual |
| 8882 | 108.66 | 2022-05-18 | 85 | 2 | 8 | Actual |
| 29939 | 82.68 | 2024-01-15 | 85 | 4 | 11 | Actual |
| 25678 | -3784.40 | 2023-10-14 | 85 | 7 | 12 | Actual |
| 36976 | 132.83 | 2024-07-16 | 85 | 1 | 13 | Actual |
| 6964 | 200.00 | 2022-04-17 | 85 | 1 | 4 | Budget |
| 4918 | 132.00 | 2022-02-15 | 85 | 6 | 5 | Actual |
| 10928 | 158.00 | 2022-07-16 | 85 | 1 | 7 | Actual |
| 7103 | 122.00 | 2022-04-17 | 85 | 1 | 5 | Actual |
| 29973 | 94.38 | 2024-01-15 | 85 | 6 | 11 | Actual |
| 37889 | 96.51 | 2024-08-15 | 85 | 4 | 11 | Actual |
| 13545 | 200.00 | 2022-10-15 | 85 | 6 | 3 | Actual |
| 5045 | 40.00 | 2022-02-15 | 85 | 2 | 6 | Budget |
| 27083 | 157.00 | 2023-11-15 | 85 | 6 | 5 | Actual |
| 21128 | 156.00 | 2023-05-18 | 85 | 1 | 7 | Actual |
| 38185 | 213.54 | 2024-08-15 | 85 | 6 | 13 | Actual |
| 36885 | 19.91 | 2024-07-16 | 85 | 2 | 12 | Actual |
| 11393 | 17.00 | 2022-08-15 | 85 | 7 | 3 | Actual |
| 30805 | 220.00 | 2024-02-15 | 85 | 6 | 7 | Actual |
| 31548 | 192.00 | 2024-03-16 | 85 | 6 | 4 | Actual |
| 30387 | 314.00 | 2024-02-15 | 85 | 1 | 4 | Actual |
| 4588 | 59.00 | 2022-02-15 | 85 | 6 | 3 | Actual |
| 23202 | 228.36 | 2023-07-16 | 85 | 1 | 8 | Actual |
| 25735 | 170.00 | 2023-10-15 | 85 | 6 | 3 | Actual |
| 2023 | 121.00 | 2021-11-15 | 85 | 6 | 7 | Actual |
| 32637 | 395.00 | 2024-04-16 | 85 | 1 | 4 | Actual |
| 32930 | 40.00 | 2024-04-16 | 85 | 5 | 6 | Actual |
| 18481 | 9.27 | 2023-02-15 | 85 | 1 | 12 | Actual |
| 9580 | 100.00 | 2022-06-15 | 85 | 3 | 6 | Budget |
| 21935 | 61.00 | 2023-06-15 | 85 | 1 | 6 | Actual |
| 20989 | 92.00 | 2023-05-18 | 85 | 3 | 6 | Actual |
| 31513 | 339.00 | 2024-03-16 | 85 | 1 | 4 | Actual |
| 7386 | 74.00 | 2022-04-17 | 85 | 4 | 6 | Actual |
Generated 2024-11-14 18:08:11.283 UTC