[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 89 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18389 | 9.27 | 2023-02-11 | 85 | 5 | 11 | Actual |
| 6591 | 213.21 | 2022-03-13 | 85 | 1 | 8 | Actual |
| 8365 | 122.00 | 2022-05-14 | 85 | 1 | 6 | Actual |
| 38603 | 123.00 | 2024-09-11 | 85 | 3 | 6 | Actual |
| 7103 | 122.00 | 2022-04-13 | 85 | 1 | 5 | Actual |
| 37035 | 125.82 | 2024-07-12 | 85 | 6 | 13 | Actual |
| 2751 | 88.00 | 2021-12-12 | 85 | 1 | 6 | Actual |
| 14910 | 51.00 | 2022-11-11 | 85 | 4 | 6 | Actual |
| 19340 | 17.78 | 2023-03-13 | 85 | 3 | 11 | Actual |
| 39159 | 102.89 | 2024-09-11 | 85 | 1 | 12 | Actual |
| 30422 | 248.00 | 2024-02-11 | 85 | 6 | 4 | Actual |
| 9530 | 41.00 | 2022-06-11 | 85 | 2 | 6 | Actual |
| 16274 | 29.48 | 2022-12-12 | 85 | 3 | 11 | Actual |
| 26663 | 12.46 | 2023-10-11 | 85 | 6 | 12 | Actual |
| 17131 | 251.09 | 2023-01-11 | 85 | 1 | 8 | Actual |
| 12994 | 80.00 | 2022-09-11 | 85 | 4 | 6 | Budget |
| 1168 | 100.00 | 2021-11-11 | 85 | 1 | 3 | Budget |
| 35769 | 180.55 | 2024-06-11 | 85 | 6 | 12 | Actual |
| 26334 | 185.93 | 2023-10-11 | 85 | 2 | 8 | Actual |
| 27551 | 143.31 | 2023-11-11 | 85 | 1 | 11 | Actual |
| 4777 | 100.00 | 2022-02-11 | 85 | 6 | 4 | Budget |
| 38575 | 48.00 | 2024-09-11 | 85 | 2 | 6 | Actual |
| 16420 | 8.21 | 2022-12-12 | 85 | 1 | 12 | Actual |
| 7243 | 109.00 | 2022-04-13 | 85 | 1 | 6 | Actual |
| 6311 | 40.00 | 2022-03-13 | 85 | 5 | 6 | Actual |
| 19959 | 88.00 | 2023-04-13 | 85 | 3 | 6 | Actual |
| 5188 | 40.00 | 2022-02-11 | 85 | 5 | 6 | Budget |
| 27196 | 120.00 | 2023-11-11 | 85 | 3 | 6 | Actual |
| 27141 | 83.00 | 2023-11-11 | 85 | 1 | 6 | Actual |
| 37505 | 57.00 | 2024-08-11 | 85 | 5 | 6 | Actual |
| 39279 | 97.74 | 2024-09-11 | 85 | 1 | 13 | Actual |
| 20629 | 298.00 | 2023-05-14 | 85 | 1 | 3 | Actual |
| 7493 | 80.00 | 2022-04-13 | 85 | 6 | 6 | Budget |
| 15809 | 81.00 | 2022-12-12 | 85 | 1 | 6 | Actual |
| 8555 | 40.00 | 2022-05-14 | 85 | 5 | 6 | Budget |
| 38455 | 202.00 | 2024-09-11 | 85 | 1 | 5 | Actual |
| 11502 | 135.00 | 2022-08-11 | 85 | 6 | 4 | Actual |
| 24761 | 176.00 | 2023-09-11 | 85 | 1 | 4 | Actual |
| 26367 | 178.36 | 2023-10-11 | 85 | 6 | 8 | Actual |
| 37835 | 26.29 | 2024-08-11 | 85 | 2 | 11 | Actual |
| 27281 | 77.00 | 2023-11-11 | 85 | 6 | 6 | Actual |
| 38900 | 190.48 | 2024-09-11 | 85 | 6 | 8 | Actual |
| 31011 | 32.67 | 2024-02-11 | 85 | 2 | 11 | Actual |
| 8756 | 135.00 | 2022-05-14 | 85 | 6 | 7 | Actual |
| 13488 | 1248.80 | 2022-10-10 | 85 | 7 | 8 | Actual |
| 22939 | 17.00 | 2023-07-12 | 85 | 2 | 6 | Actual |
| 19543 | 9.27 | 2023-03-13 | 85 | 6 | 12 | Actual |
| 21484 | 42.25 | 2023-05-14 | 85 | 6 | 11 | Actual |
Generated 2024-11-11 03:13:38.735 UTC