[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 707 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 840 | 142.00 | 2021-10-15 | 85 | 1 | 7 | Actual |
| 6638 | 108.66 | 2022-03-17 | 85 | 2 | 8 | Actual |
| 30600 | 48.00 | 2024-02-15 | 85 | 2 | 6 | Actual |
| 4017 | 81.00 | 2022-01-15 | 85 | 4 | 6 | Actual |
| 24641 | 298.00 | 2023-09-15 | 85 | 1 | 3 | Actual |
| 8084 | 200.00 | 2022-05-18 | 85 | 1 | 4 | Budget |
| 4588 | 59.00 | 2022-02-15 | 85 | 6 | 3 | Actual |
| 19543 | 9.27 | 2023-03-17 | 85 | 6 | 12 | Actual |
| 8413 | 44.00 | 2022-05-18 | 85 | 2 | 6 | Actual |
| 1729 | 100.00 | 2021-11-15 | 85 | 3 | 6 | Budget |
| 24676 | 178.00 | 2023-09-15 | 85 | 6 | 3 | Actual |
| 3735 | 200.00 | 2022-01-15 | 85 | 1 | 5 | Budget |
| 8614 | 89.00 | 2022-05-18 | 85 | 6 | 6 | Actual |
| 33762 | 301.00 | 2024-05-17 | 85 | 1 | 4 | Actual |
| 32930 | 40.00 | 2024-04-16 | 85 | 5 | 6 | Actual |
| 18725 | 109.00 | 2023-03-17 | 85 | 6 | 4 | Actual |
| 33553 | 118.80 | 2024-04-16 | 85 | 2 | 13 | Actual |
| 8883 | 70.00 | 2022-05-18 | 85 | 2 | 8 | Budget |
| 38490 | 234.00 | 2024-09-15 | 85 | 6 | 5 | Actual |
| 29233 | 77.00 | 2024-01-15 | 85 | 7 | 3 | Actual |
| 32050 | 202.60 | 2024-03-16 | 85 | 6 | 8 | Actual |
| 19931 | 29.00 | 2023-04-17 | 85 | 2 | 6 | Actual |
| 27196 | 120.00 | 2023-11-15 | 85 | 3 | 6 | Actual |
| 21877 | 100.00 | 2023-06-15 | 85 | 6 | 5 | Actual |
| 37212 | 377.00 | 2024-08-15 | 85 | 1 | 4 | Actual |
| 7290 | 40.00 | 2022-04-17 | 85 | 2 | 6 | Budget |
| 4204 | 126.00 | 2022-01-15 | 85 | 1 | 7 | Actual |
| 24113 | 200.00 | 2023-08-15 | 85 | 1 | 7 | Actual |
| 23230 | 122.30 | 2023-07-16 | 85 | 2 | 8 | Actual |
| 34464 | 27.36 | 2024-05-17 | 85 | 5 | 11 | Actual |
| 5900 | 100.00 | 2022-03-17 | 85 | 6 | 4 | Budget |
| 16328 | 11.40 | 2022-12-16 | 85 | 5 | 11 | Actual |
| 33797 | 194.00 | 2024-05-17 | 85 | 6 | 4 | Actual |
| 35590 | 68.85 | 2024-06-15 | 85 | 4 | 11 | Actual |
| 2102 | 100.00 | 2021-11-15 | 85 | 1 | 8 | Budget |
| 29799 | 208.66 | 2024-01-15 | 85 | 6 | 8 | Actual |
| 21843 | 155.00 | 2023-06-15 | 85 | 1 | 5 | Actual |
| 12521 | 38.00 | 2022-09-15 | 85 | 7 | 3 | Actual |
| 11254 | 127.00 | 2022-08-15 | 85 | 1 | 3 | Actual |
| 557 | 36.00 | 2021-10-15 | 85 | 2 | 6 | Actual |
| 2150 | 60.00 | 2021-11-15 | 85 | 2 | 8 | Budget |
| 34002 | 116.00 | 2024-05-17 | 85 | 3 | 6 | Actual |
| 11175 | 80.00 | 2022-07-16 | 85 | 6 | 8 | Budget |
| 25356 | 69.91 | 2023-09-15 | 85 | 1 | 11 | Actual |
| 27248 | 40.00 | 2023-11-15 | 85 | 5 | 6 | Actual |
| 2848 | 120.00 | 2021-12-16 | 85 | 3 | 6 | Actual |
| 35708 | 108.21 | 2024-06-15 | 85 | 1 | 12 | Actual |
| 28731 | 41.19 | 2023-12-16 | 85 | 2 | 11 | Actual |
Generated 2024-11-14 23:38:11.999 UTC