[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9346 | 131.00 | 2022-05-06 | 85 | 1 | 5 | Actual |
| 21666 | 185.00 | 2023-05-06 | 85 | 6 | 3 | Actual |
| 5901 | 107.00 | 2022-02-05 | 85 | 6 | 4 | Actual |
| 35508 | 116.72 | 2024-05-06 | 85 | 1 | 11 | Actual |
| 36097 | 227.00 | 2024-06-06 | 85 | 6 | 4 | Actual |
| 16868 | 22.00 | 2022-12-06 | 85 | 2 | 6 | Actual |
| 5093 | 100.00 | 2022-01-06 | 85 | 3 | 6 | Budget |
| 1884 | 71.00 | 2021-10-06 | 85 | 6 | 6 | Actual |
| 6169 | 40.00 | 2022-02-05 | 85 | 2 | 6 | Budget |
| 18983 | 33.00 | 2023-02-05 | 85 | 5 | 6 | Actual |
| 3594 | 200.00 | 2021-12-06 | 85 | 1 | 4 | Budget |
| 7759 | 93.51 | 2022-03-08 | 85 | 2 | 8 | Actual |
| 15239 | 64.59 | 2022-10-06 | 85 | 1 | 11 | Actual |
| 8461 | 100.00 | 2022-04-08 | 85 | 3 | 6 | Budget |
| 1226 | 82.00 | 2021-10-06 | 85 | 6 | 3 | Actual |
| 34002 | 116.00 | 2024-04-07 | 85 | 3 | 6 | Actual |
| 12569 | 200.00 | 2022-08-06 | 85 | 1 | 4 | Budget |
| 22459 | 67.78 | 2023-05-06 | 85 | 6 | 11 | Actual |
| 32730 | 234.00 | 2024-03-07 | 85 | 1 | 5 | Actual |
| 31219 | 150.76 | 2024-01-06 | 85 | 6 | 12 | Actual |
| 23944 | 14.00 | 2023-07-06 | 85 | 2 | 6 | Actual |
| 20194 | 261.69 | 2023-03-08 | 85 | 1 | 8 | Actual |
| 17333 | 44.38 | 2022-12-06 | 85 | 4 | 11 | Actual |
| 26930 | 77.00 | 2023-10-06 | 85 | 7 | 3 | Actual |
| 6964 | 200.00 | 2022-03-08 | 85 | 1 | 4 | Budget |
| 10057 | 131.39 | 2022-05-06 | 85 | 6 | 8 | Actual |
| 24525 | 7.14 | 2023-07-06 | 85 | 1 | 12 | Actual |
| 35205 | 41.00 | 2024-05-06 | 85 | 5 | 6 | Actual |
| 21632 | 249.00 | 2023-05-06 | 85 | 1 | 3 | Actual |
| 1776 | 80.00 | 2021-10-06 | 85 | 4 | 6 | Budget |
| 36885 | 19.91 | 2024-06-06 | 85 | 2 | 12 | Actual |
| 4342 | 100.00 | 2021-12-06 | 85 | 1 | 8 | Budget |
| 18103 | 126.00 | 2023-01-06 | 85 | 6 | 7 | Actual |
| 31157 | 102.89 | 2024-01-06 | 85 | 1 | 12 | Actual |
| 5715 | 60.00 | 2022-02-05 | 85 | 6 | 3 | Budget |
| 24406 | 43.31 | 2023-07-06 | 85 | 4 | 11 | Actual |
| 25356 | 69.91 | 2023-08-06 | 85 | 1 | 11 | Actual |
| 37862 | 94.38 | 2024-07-06 | 85 | 3 | 11 | Actual |
| 27168 | 37.00 | 2023-10-06 | 85 | 2 | 6 | Actual |
| 30680 | 47.00 | 2024-01-06 | 85 | 5 | 6 | Actual |
| 31304 | 124.06 | 2024-01-06 | 85 | 2 | 13 | Actual |
| 15538 | 158.00 | 2022-11-06 | 85 | 6 | 3 | Actual |
| 35098 | 81.00 | 2024-05-06 | 85 | 1 | 6 | Actual |
| 30480 | 211.00 | 2024-01-06 | 85 | 1 | 5 | Actual |
| 36303 | 116.00 | 2024-06-06 | 85 | 3 | 6 | Actual |
| 5187 | 51.00 | 2022-01-06 | 85 | 5 | 6 | Actual |
| 37184 | 72.00 | 2024-07-06 | 85 | 7 | 3 | Actual |
| 27050 | 224.00 | 2023-10-06 | 85 | 1 | 5 | Actual |
| 15294 | 27.36 | 2022-10-06 | 85 | 3 | 11 | Actual |
| 12052 | 150.00 | 2022-07-06 | 85 | 1 | 7 | Actual |
| 8694 | 144.00 | 2022-04-08 | 85 | 1 | 7 | Actual |
| 22253 | 119.27 | 2023-05-06 | 85 | 2 | 8 | Actual |
| 23431 | 11.40 | 2023-06-06 | 85 | 5 | 11 | Actual |
| 26838 | 276.00 | 2023-10-06 | 85 | 1 | 3 | Actual |
| 13322 | 100.00 | 2022-08-06 | 85 | 1 | 8 | Budget |
| 3969 | 100.00 | 2021-12-06 | 85 | 3 | 6 | Budget |
| 30093 | 139.06 | 2023-12-06 | 85 | 6 | 12 | Actual |
| 1964 | 152.00 | 2021-10-06 | 85 | 1 | 7 | Actual |
| 25438 | 27.36 | 2023-08-06 | 85 | 4 | 11 | Actual |
| 36155 | 250.00 | 2024-06-06 | 85 | 1 | 5 | Actual |
| 17927 | 100.00 | 2023-01-06 | 85 | 3 | 6 | Actual |
| 6041 | 100.00 | 2022-02-05 | 85 | 6 | 5 | Budget |
Generated 2024-10-05 03:09:56.167 UTC