[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 307 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 700 | 44.00 | 2021-10-11 | 85 | 5 | 6 | Actual |
| 17479 | 5.01 | 2023-01-11 | 85 | 2 | 12 | Actual |
| 33468 | 136.93 | 2024-04-12 | 85 | 6 | 12 | Actual |
| 30628 | 97.00 | 2024-02-11 | 85 | 3 | 6 | Actual |
| 14644 | 168.00 | 2022-11-11 | 85 | 1 | 4 | Actual |
| 37835 | 26.29 | 2024-08-11 | 85 | 2 | 11 | Actual |
| 23731 | 179.00 | 2023-08-11 | 85 | 1 | 4 | Actual |
| 5464 | 276.84 | 2022-02-11 | 85 | 1 | 8 | Actual |
| 29233 | 77.00 | 2024-01-11 | 85 | 7 | 3 | Actual |
| 16099 | 273.81 | 2022-12-12 | 85 | 1 | 8 | Actual |
| 21723 | 34.00 | 2023-06-11 | 85 | 7 | 3 | Actual |
| 8509 | 63.00 | 2022-05-14 | 85 | 4 | 6 | Actual |
| 13902 | 56.00 | 2022-10-11 | 85 | 4 | 6 | Actual |
| 11867 | 70.00 | 2022-08-11 | 85 | 4 | 6 | Actual |
| 286 | 132.00 | 2021-10-11 | 85 | 6 | 4 | Actual |
| 38069 | 180.55 | 2024-08-11 | 85 | 6 | 12 | Actual |
| 14265 | 11.40 | 2022-10-11 | 85 | 2 | 11 | Actual |
| 21751 | 157.00 | 2023-06-11 | 85 | 1 | 4 | Actual |
| 32136 | 65.65 | 2024-03-12 | 85 | 2 | 11 | Actual |
| 31393 | 322.00 | 2024-03-12 | 85 | 1 | 3 | Actual |
| 1680 | 30.00 | 2021-11-11 | 85 | 2 | 6 | Budget |
| 22967 | 83.00 | 2023-07-12 | 85 | 3 | 6 | Actual |
| 7899 | 91.00 | 2022-05-14 | 85 | 1 | 3 | Actual |
| 25086 | 76.00 | 2023-09-11 | 85 | 6 | 6 | Actual |
| 8036 | 30.00 | 2022-05-14 | 85 | 7 | 3 | Budget |
| 23052 | 76.00 | 2023-07-12 | 85 | 6 | 6 | Actual |
| 28320 | 27.00 | 2023-12-12 | 85 | 2 | 6 | Actual |
| 3736 | 133.00 | 2022-01-11 | 85 | 1 | 5 | Actual |
| 32552 | 167.00 | 2024-04-12 | 85 | 6 | 3 | Actual |
| 9345 | 100.00 | 2022-06-11 | 85 | 1 | 5 | Budget |
| 16655 | 197.00 | 2023-01-11 | 85 | 1 | 4 | Actual |
| 2291 | 111.00 | 2021-12-12 | 85 | 1 | 3 | Actual |
| 34676 | 125.82 | 2024-05-13 | 85 | 1 | 13 | Actual |
| 27338 | 265.00 | 2023-11-11 | 85 | 1 | 7 | Actual |
| 37398 | 93.00 | 2024-08-11 | 85 | 1 | 6 | Actual |
| 6217 | 112.00 | 2022-03-13 | 85 | 3 | 6 | Actual |
| 1554 | 100.00 | 2021-11-11 | 85 | 6 | 5 | Budget |
| 7572 | 200.00 | 2022-04-13 | 85 | 1 | 7 | Budget |
| 4589 | 60.00 | 2022-02-11 | 85 | 6 | 3 | Budget |
| 15623 | 146.00 | 2022-12-12 | 85 | 1 | 4 | Actual |
| 36445 | 331.00 | 2024-07-12 | 85 | 1 | 7 | Actual |
| 1227 | 80.00 | 2021-11-11 | 85 | 6 | 3 | Budget |
| 10519 | 117.00 | 2022-07-12 | 85 | 6 | 5 | Actual |
| 10382 | 108.00 | 2022-07-12 | 85 | 6 | 4 | Actual |
| 15181 | 132.90 | 2022-11-11 | 85 | 6 | 8 | Actual |
| 15413 | 7.14 | 2022-11-11 | 85 | 1 | 12 | Actual |
| 12380 | 99.00 | 2022-09-11 | 85 | 1 | 3 | Actual |
| 10136 | 97.00 | 2022-07-12 | 85 | 1 | 3 | Actual |
| 13042 | 62.00 | 2022-09-11 | 85 | 5 | 6 | Actual |
| 26334 | 185.93 | 2023-10-11 | 85 | 2 | 8 | Actual |
| 6639 | 80.00 | 2022-03-13 | 85 | 2 | 8 | Budget |
| 16922 | 57.00 | 2023-01-11 | 85 | 4 | 6 | Actual |
| 32672 | 238.00 | 2024-04-12 | 85 | 6 | 4 | Actual |
| 17899 | 25.00 | 2023-02-11 | 85 | 2 | 6 | Actual |
| 35330 | 236.00 | 2024-06-11 | 85 | 6 | 7 | Actual |
| 17038 | 189.00 | 2023-01-11 | 85 | 1 | 7 | Actual |
| 4264 | 100.00 | 2022-01-11 | 85 | 6 | 7 | Budget |
| 8085 | 205.00 | 2022-05-14 | 85 | 1 | 4 | Actual |
| 28966 | 123.10 | 2023-12-12 | 85 | 6 | 12 | Actual |
| 1553 | 105.00 | 2021-11-11 | 85 | 6 | 5 | Actual |
Generated 2024-11-11 01:38:10.233 UTC