[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 124 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27579 | 49.70 | 2023-11-11 | 85 | 2 | 11 | Actual |
| 19543 | 9.27 | 2023-03-13 | 85 | 6 | 12 | Actual |
| 13485 | 2463.30 | 2022-10-10 | 85 | 7 | 7 | Actual |
| 10323 | 174.00 | 2022-07-12 | 85 | 1 | 4 | Actual |
| 7571 | 211.00 | 2022-04-13 | 85 | 1 | 7 | Actual |
| 2211 | 126.84 | 2021-11-11 | 85 | 6 | 8 | Actual |
| 33434 | 19.91 | 2024-04-12 | 85 | 2 | 12 | Actual |
| 11771 | 40.00 | 2022-08-11 | 85 | 2 | 6 | Budget |
| 27606 | 102.89 | 2023-11-11 | 85 | 3 | 11 | Actual |
| 32427 | 180.20 | 2024-03-12 | 85 | 2 | 13 | Actual |
| 26663 | 12.46 | 2023-10-11 | 85 | 6 | 12 | Actual |
| 37453 | 97.00 | 2024-08-11 | 85 | 3 | 6 | Actual |
| 31336 | 127.57 | 2024-02-11 | 85 | 6 | 13 | Actual |
| 8883 | 70.00 | 2022-05-14 | 85 | 2 | 8 | Budget |
| 25735 | 170.00 | 2023-10-11 | 85 | 6 | 3 | Actual |
| 12631 | 100.00 | 2022-09-11 | 85 | 6 | 4 | Budget |
| 1884 | 71.00 | 2021-11-11 | 85 | 6 | 6 | Actual |
| 5093 | 100.00 | 2022-02-11 | 85 | 3 | 6 | Budget |
| 28433 | 89.00 | 2023-12-12 | 85 | 6 | 6 | Actual |
| 18161 | 231.39 | 2023-02-11 | 85 | 1 | 8 | Actual |
| 26509 | 37.99 | 2023-10-11 | 85 | 4 | 11 | Actual |
| 16535 | 287.00 | 2023-01-11 | 85 | 1 | 3 | Actual |
| 35179 | 64.00 | 2024-06-11 | 85 | 4 | 6 | Actual |
| 14319 | 28.42 | 2022-10-11 | 85 | 4 | 11 | Actual |
| 29528 | 70.00 | 2024-01-11 | 85 | 4 | 6 | Actual |
| 34618 | 158.21 | 2024-05-13 | 85 | 6 | 12 | Actual |
| 16922 | 57.00 | 2023-01-11 | 85 | 4 | 6 | Actual |
| 25001 | 97.00 | 2023-09-11 | 85 | 3 | 6 | Actual |
| 3547 | 32.00 | 2022-01-11 | 85 | 7 | 3 | Actual |
| 6591 | 213.21 | 2022-03-13 | 85 | 1 | 8 | Actual |
| 19313 | 11.40 | 2023-03-13 | 85 | 2 | 11 | Actual |
| 16420 | 8.21 | 2022-12-12 | 85 | 1 | 12 | Actual |
| 35205 | 41.00 | 2024-06-11 | 85 | 5 | 6 | Actual |
| 11866 | 80.00 | 2022-08-11 | 85 | 4 | 6 | Budget |
| 8882 | 108.66 | 2022-05-14 | 85 | 2 | 8 | Actual |
| 35563 | 70.97 | 2024-06-11 | 85 | 3 | 11 | Actual |
| 35769 | 180.55 | 2024-06-11 | 85 | 6 | 12 | Actual |
| 12851 | 86.00 | 2022-09-11 | 85 | 1 | 6 | Actual |
| 35005 | 268.00 | 2024-06-11 | 85 | 1 | 5 | Actual |
| 21632 | 249.00 | 2023-06-11 | 85 | 1 | 3 | Actual |
| 22286 | 126.84 | 2023-06-11 | 85 | 6 | 8 | Actual |
| 12948 | 103.00 | 2022-09-11 | 85 | 3 | 6 | Actual |
| 39067 | 13.53 | 2024-09-11 | 85 | 5 | 11 | Actual |
| 13482 | 3310.50 | 2022-10-10 | 85 | 7 | 6 | Actual |
| 5573 | 80.00 | 2022-02-11 | 85 | 6 | 8 | Budget |
| 29296 | 178.00 | 2024-01-11 | 85 | 6 | 4 | Actual |
| 20541 | 3.95 | 2023-04-13 | 85 | 2 | 12 | Actual |
| 2614 | 160.00 | 2021-12-12 | 85 | 1 | 5 | Actual |
| 15916 | 46.00 | 2022-12-12 | 85 | 5 | 6 | Actual |
| 32823 | 115.00 | 2024-04-12 | 85 | 1 | 6 | Actual |
| 2351 | 80.00 | 2021-12-12 | 85 | 6 | 3 | Budget |
| 3327 | 123.81 | 2021-12-12 | 85 | 6 | 8 | Actual |
| 24973 | 16.00 | 2023-09-11 | 85 | 2 | 6 | Actual |
| 24733 | 34.00 | 2023-09-11 | 85 | 7 | 3 | Actual |
| 38185 | 213.54 | 2024-08-11 | 85 | 6 | 13 | Actual |
| 14410 | 7.14 | 2022-10-11 | 85 | 1 | 12 | Actual |
| 19931 | 29.00 | 2023-04-13 | 85 | 2 | 6 | Actual |
| 24584 | 9.27 | 2023-08-11 | 85 | 6 | 12 | Actual |
| 39392 | 690.10 | 2024-10-10 | 85 | 7 | 8 | Actual |
| 8509 | 63.00 | 2022-05-14 | 85 | 4 | 6 | Actual |
Generated 2024-11-10 16:08:05.863 UTC