[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 361 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3793 | 164.00 | 2022-01-11 | 85 | 6 | 5 | Actual |
| 25857 | 149.00 | 2023-10-11 | 85 | 6 | 4 | Actual |
| 34556 | 87.99 | 2024-05-13 | 85 | 1 | 12 | Actual |
| 2350 | 59.00 | 2021-12-12 | 85 | 6 | 3 | Actual |
| 6168 | 43.00 | 2022-03-13 | 85 | 2 | 6 | Actual |
| 35536 | 64.59 | 2024-06-11 | 85 | 2 | 11 | Actual |
| 20629 | 298.00 | 2023-05-14 | 85 | 1 | 3 | Actual |
| 35563 | 70.97 | 2024-06-11 | 85 | 3 | 11 | Actual |
| 6450 | 200.00 | 2022-03-13 | 85 | 1 | 7 | Budget |
| 26039 | 17.00 | 2023-10-11 | 85 | 2 | 6 | Actual |
| 5140 | 70.00 | 2022-02-11 | 85 | 4 | 6 | Budget |
| 556 | 30.00 | 2021-10-11 | 85 | 2 | 6 | Budget |
| 29587 | 81.00 | 2024-01-11 | 85 | 6 | 6 | Actual |
| 5513 | 80.00 | 2022-02-11 | 85 | 2 | 8 | Budget |
| 15355 | 61.40 | 2022-11-11 | 85 | 6 | 11 | Actual |
| 35040 | 157.00 | 2024-06-11 | 85 | 6 | 5 | Actual |
| 10520 | 100.00 | 2022-07-12 | 85 | 6 | 5 | Budget |
| 4449 | 125.33 | 2022-01-11 | 85 | 6 | 8 | Actual |
| 33889 | 217.00 | 2024-05-13 | 85 | 6 | 5 | Actual |
| 22167 | 180.00 | 2023-06-11 | 85 | 6 | 7 | Actual |
| 16362 | 34.80 | 2022-12-12 | 85 | 6 | 11 | Actual |
| 10323 | 174.00 | 2022-07-12 | 85 | 1 | 4 | Actual |
| 17510 | 13.53 | 2023-01-11 | 85 | 6 | 12 | Actual |
| 18931 | 84.00 | 2023-03-13 | 85 | 3 | 6 | Actual |
| 99 | 80.00 | 2021-10-11 | 85 | 6 | 3 | Budget |
| 19600 | 267.00 | 2023-04-13 | 85 | 1 | 3 | Actual |
| 14525 | 236.00 | 2022-11-11 | 85 | 1 | 3 | Actual |
| 4589 | 60.00 | 2022-02-11 | 85 | 6 | 3 | Budget |
| 12302 | 104.11 | 2022-08-11 | 85 | 6 | 8 | Actual |
| 21575 | 11.40 | 2023-05-14 | 85 | 6 | 12 | Actual |
| 22016 | 60.00 | 2023-06-11 | 85 | 4 | 6 | Actual |
| 28235 | 204.00 | 2023-12-12 | 85 | 6 | 5 | Actual |
| 35887 | 129.32 | 2024-06-11 | 85 | 6 | 13 | Actual |
| 1730 | 120.00 | 2021-11-11 | 85 | 3 | 6 | Actual |
| 36740 | 66.72 | 2024-07-12 | 85 | 4 | 11 | Actual |
| 36329 | 72.00 | 2024-07-12 | 85 | 4 | 6 | Actual |
| 21369 | 28.42 | 2023-05-14 | 85 | 2 | 11 | Actual |
| 13821 | 87.00 | 2022-10-11 | 85 | 1 | 6 | Actual |
| 7339 | 100.00 | 2022-04-13 | 85 | 3 | 6 | Budget |
| 17251 | 57.14 | 2023-01-11 | 85 | 1 | 11 | Actual |
| 15836 | 15.00 | 2022-12-12 | 85 | 2 | 6 | Actual |
| 2351 | 80.00 | 2021-12-12 | 85 | 6 | 3 | Budget |
| 20011 | 35.00 | 2023-04-13 | 85 | 5 | 6 | Actual |
| 13510 | 273.00 | 2022-10-11 | 85 | 1 | 3 | Actual |
| 19985 | 55.00 | 2023-04-13 | 85 | 4 | 6 | Actual |
| 8085 | 205.00 | 2022-05-14 | 85 | 1 | 4 | Actual |
| 33260 | 56.08 | 2024-04-12 | 85 | 2 | 11 | Actual |
| 27431 | 343.51 | 2023-11-11 | 85 | 1 | 8 | Actual |
| 13666 | 123.00 | 2022-10-11 | 85 | 6 | 4 | Actual |
| 28611 | 181.39 | 2023-12-12 | 85 | 2 | 8 | Actual |
| 20876 | 145.00 | 2023-05-14 | 85 | 6 | 5 | Actual |
| 17394 | 64.59 | 2023-01-11 | 85 | 6 | 11 | Actual |
| 38603 | 123.00 | 2024-09-11 | 85 | 3 | 6 | Actual |
| 31219 | 150.76 | 2024-02-11 | 85 | 6 | 12 | Actual |
| 7243 | 109.00 | 2022-04-13 | 85 | 1 | 6 | Actual |
| 32517 | 275.00 | 2024-04-12 | 85 | 1 | 3 | Actual |
| 34002 | 116.00 | 2024-05-13 | 85 | 3 | 6 | Actual |
| 15446 | 13.53 | 2022-11-11 | 85 | 6 | 12 | Actual |
| 10057 | 131.39 | 2022-06-11 | 85 | 6 | 8 | Actual |
| 26067 | 80.00 | 2023-10-11 | 85 | 3 | 6 | Actual |
Generated 2024-11-10 06:02:05.744 UTC