[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 753 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38334 | 51.00 | 2024-09-14 | 85 | 7 | 3 | Actual |
| 24056 | 54.00 | 2023-08-14 | 85 | 6 | 6 | Actual |
| 38069 | 180.55 | 2024-08-14 | 85 | 6 | 12 | Actual |
| 19285 | 65.65 | 2023-03-16 | 85 | 1 | 11 | Actual |
| 287 | 100.00 | 2021-10-14 | 85 | 6 | 4 | Budget |
| 25952 | 161.00 | 2023-10-14 | 85 | 6 | 5 | Actual |
| 13482 | 3310.50 | 2022-10-13 | 85 | 7 | 6 | Actual |
| 19719 | 154.00 | 2023-04-16 | 85 | 1 | 4 | Actual |
| 22607 | 281.00 | 2023-07-15 | 85 | 1 | 3 | Actual |
| 13103 | 81.00 | 2022-09-14 | 85 | 6 | 6 | Actual |
| 25411 | 26.29 | 2023-09-14 | 85 | 3 | 11 | Actual |
| 16247 | 9.27 | 2022-12-15 | 85 | 2 | 11 | Actual |
| 25917 | 188.00 | 2023-10-14 | 85 | 1 | 5 | Actual |
| 34086 | 74.00 | 2024-05-16 | 85 | 6 | 6 | Actual |
| 14237 | 53.95 | 2022-10-14 | 85 | 1 | 11 | Actual |
| 18189 | 108.66 | 2023-02-14 | 85 | 2 | 8 | Actual |
| 5573 | 80.00 | 2022-02-14 | 85 | 6 | 8 | Budget |
| 34827 | 179.00 | 2024-06-14 | 85 | 6 | 3 | Actual |
| 30713 | 71.00 | 2024-02-14 | 85 | 6 | 6 | Actual |
| 31393 | 322.00 | 2024-03-15 | 85 | 1 | 3 | Actual |
| 1169 | 113.00 | 2021-11-14 | 85 | 1 | 3 | Actual |
| 30925 | 249.57 | 2024-02-14 | 85 | 6 | 8 | Actual |
| 27898 | 188.97 | 2023-11-14 | 85 | 2 | 13 | Actual |
| 33677 | 164.00 | 2024-05-16 | 85 | 6 | 3 | Actual |
| 10646 | 40.00 | 2022-07-15 | 85 | 2 | 6 | Budget |
| 14468 | 11.40 | 2022-10-14 | 85 | 6 | 12 | Actual |
| 26838 | 276.00 | 2023-11-14 | 85 | 1 | 3 | Actual |
| 4856 | 167.00 | 2022-02-14 | 85 | 1 | 5 | Actual |
| 35508 | 116.72 | 2024-06-14 | 85 | 1 | 11 | Actual |
| 28645 | 172.30 | 2023-12-15 | 85 | 6 | 8 | Actual |
| 9530 | 41.00 | 2022-06-14 | 85 | 2 | 6 | Actual |
| 1963 | 200.00 | 2021-11-14 | 85 | 1 | 7 | Budget |
| 17687 | 140.00 | 2023-02-14 | 85 | 1 | 4 | Actual |
| 21575 | 11.40 | 2023-05-17 | 85 | 6 | 12 | Actual |
| 1776 | 80.00 | 2021-11-14 | 85 | 4 | 6 | Budget |
| 6042 | 131.00 | 2022-03-16 | 85 | 6 | 5 | Actual |
| 31011 | 32.67 | 2024-02-14 | 85 | 2 | 11 | Actual |
| 2614 | 160.00 | 2021-12-15 | 85 | 1 | 5 | Actual |
| 38986 | 59.27 | 2024-09-14 | 85 | 2 | 11 | Actual |
| 6700 | 119.27 | 2022-03-16 | 85 | 6 | 8 | Actual |
| 16161 | 187.45 | 2022-12-15 | 85 | 6 | 8 | Actual |
| 38455 | 202.00 | 2024-09-14 | 85 | 1 | 5 | Actual |
| 27168 | 37.00 | 2023-11-14 | 85 | 2 | 6 | Actual |
| 10383 | 100.00 | 2022-07-15 | 85 | 6 | 4 | Budget |
| 23052 | 76.00 | 2023-07-15 | 85 | 6 | 6 | Actual |
| 19904 | 76.00 | 2023-04-16 | 85 | 1 | 6 | Actual |
| 7164 | 126.00 | 2022-04-16 | 85 | 6 | 5 | Actual |
| 7163 | 100.00 | 2022-04-16 | 85 | 6 | 5 | Budget |
Generated 2024-11-13 06:00:32.395 UTC