[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 827 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29141 | 317.00 | 2024-01-14 | 85 | 1 | 3 | Actual |
| 22344 | 65.65 | 2023-06-14 | 85 | 1 | 11 | Actual |
| 21990 | 97.00 | 2023-06-14 | 85 | 3 | 6 | Actual |
| 4714 | 200.00 | 2022-02-14 | 85 | 1 | 4 | Budget |
| 13479 | 1562.20 | 2022-10-13 | 85 | 7 | 5 | Actual |
| 18514 | 13.53 | 2023-02-14 | 85 | 6 | 12 | Actual |
| 22517 | 3.95 | 2023-06-14 | 85 | 1 | 12 | Actual |
| 20422 | 23.10 | 2023-04-16 | 85 | 5 | 11 | Actual |
| 38603 | 123.00 | 2024-09-14 | 85 | 3 | 6 | Actual |
| 6638 | 108.66 | 2022-03-16 | 85 | 2 | 8 | Actual |
| 6700 | 119.27 | 2022-03-16 | 85 | 6 | 8 | Actual |
| 25498 | 53.95 | 2023-09-14 | 85 | 6 | 11 | Actual |
| 34383 | 32.67 | 2024-05-16 | 85 | 2 | 11 | Actual |
| 5247 | 89.00 | 2022-02-14 | 85 | 6 | 6 | Actual |
| 32823 | 115.00 | 2024-04-15 | 85 | 1 | 6 | Actual |
| 12052 | 150.00 | 2022-08-14 | 85 | 1 | 7 | Actual |
| 14437 | 3.95 | 2022-10-14 | 85 | 2 | 12 | Actual |
| 36600 | 175.33 | 2024-07-15 | 85 | 6 | 8 | Actual |
| 17779 | 108.00 | 2023-02-14 | 85 | 1 | 5 | Actual |
| 14829 | 74.00 | 2022-11-14 | 85 | 1 | 6 | Actual |
| 32460 | 113.53 | 2024-03-15 | 85 | 6 | 13 | Actual |
| 21249 | 157.14 | 2023-05-17 | 85 | 2 | 8 | Actual |
| 32517 | 275.00 | 2024-04-15 | 85 | 1 | 3 | Actual |
| 2103 | 207.15 | 2021-11-14 | 85 | 1 | 8 | Actual |
| 35590 | 68.85 | 2024-06-14 | 85 | 4 | 11 | Actual |
| 27871 | 62.66 | 2023-11-14 | 85 | 1 | 13 | Actual |
| 12301 | 80.00 | 2022-08-14 | 85 | 6 | 8 | Budget |
| 4449 | 125.33 | 2022-01-14 | 85 | 6 | 8 | Actual |
| 7025 | 130.00 | 2022-04-16 | 85 | 6 | 4 | Actual |
| 5386 | 109.00 | 2022-02-14 | 85 | 6 | 7 | Actual |
| 2942 | 47.00 | 2021-12-15 | 85 | 5 | 6 | Actual |
| 4667 | 34.00 | 2022-02-14 | 85 | 7 | 3 | Actual |
| 38362 | 360.00 | 2024-09-14 | 85 | 1 | 4 | Actual |
| 9530 | 41.00 | 2022-06-14 | 85 | 2 | 6 | Actual |
| 5141 | 52.00 | 2022-02-14 | 85 | 4 | 6 | Actual |
| 37505 | 57.00 | 2024-08-14 | 85 | 5 | 6 | Actual |
| 22132 | 178.00 | 2023-06-14 | 85 | 1 | 7 | Actual |
| 1729 | 100.00 | 2021-11-14 | 85 | 3 | 6 | Budget |
| 3220 | 100.00 | 2021-12-15 | 85 | 1 | 8 | Budget |
| 30863 | 476.85 | 2024-02-14 | 85 | 1 | 8 | Actual |
| 27780 | 22.04 | 2023-11-14 | 85 | 2 | 12 | Actual |
| 18423 | 39.06 | 2023-02-14 | 85 | 6 | 11 | Actual |
| 19340 | 17.78 | 2023-03-16 | 85 | 3 | 11 | Actual |
| 368 | 138.00 | 2021-10-14 | 85 | 1 | 5 | Actual |
| 13485 | 2463.30 | 2022-10-13 | 85 | 7 | 7 | Actual |
| 5512 | 128.36 | 2022-02-14 | 85 | 2 | 8 | Actual |
| 14884 | 88.00 | 2022-11-14 | 85 | 3 | 6 | Actual |
| 33140 | 167.75 | 2024-04-15 | 85 | 2 | 8 | Actual |
Generated 2024-11-13 07:40:09.693 UTC