[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 390 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2534 | 118.00 | 2021-12-14 | 85 | 6 | 4 | Actual |
| 4918 | 132.00 | 2022-02-13 | 85 | 6 | 5 | Actual |
| 12568 | 184.00 | 2022-09-13 | 85 | 1 | 4 | Actual |
| 34703 | 138.10 | 2024-05-15 | 85 | 2 | 13 | Actual |
| 11315 | 60.00 | 2022-08-13 | 85 | 6 | 3 | Budget |
| 23554 | 10.33 | 2023-07-14 | 85 | 6 | 12 | Actual |
| 12193 | 100.00 | 2022-08-13 | 85 | 1 | 8 | Budget |
| 10789 | 50.00 | 2022-07-14 | 85 | 5 | 6 | Budget |
| 12569 | 200.00 | 2022-09-13 | 85 | 1 | 4 | Budget |
| 32552 | 167.00 | 2024-04-14 | 85 | 6 | 3 | Actual |
| 14616 | 35.00 | 2022-11-13 | 85 | 7 | 3 | Actual |
| 30059 | 20.97 | 2024-01-13 | 85 | 2 | 12 | Actual |
| 18783 | 105.00 | 2023-03-15 | 85 | 1 | 5 | Actual |
| 21041 | 46.00 | 2023-05-16 | 85 | 5 | 6 | Actual |
| 31896 | 297.00 | 2024-03-14 | 85 | 1 | 7 | Actual |
| 39377 | 1255.50 | 2024-10-12 | 85 | 7 | 3 | Actual |
| 22642 | 161.00 | 2023-07-14 | 85 | 6 | 3 | Actual |
| 15147 | 114.72 | 2022-11-13 | 85 | 2 | 8 | Actual |
| 13545 | 200.00 | 2022-10-13 | 85 | 6 | 3 | Actual |
| 29587 | 81.00 | 2024-01-13 | 85 | 6 | 6 | Actual |
| 39407 | -1957.70 | 2024-10-12 | 85 | 7 | 13 | Actual |
| 18957 | 43.00 | 2023-03-15 | 85 | 4 | 6 | Actual |
| 37035 | 125.82 | 2024-07-14 | 85 | 6 | 13 | Actual |
| 3141 | 110.00 | 2021-12-14 | 85 | 6 | 7 | Actual |
| 27168 | 37.00 | 2023-11-13 | 85 | 2 | 6 | Actual |
| 37862 | 94.38 | 2024-08-13 | 85 | 3 | 11 | Actual |
| 35388 | 373.82 | 2024-06-13 | 85 | 1 | 8 | Actual |
| 5464 | 276.84 | 2022-02-13 | 85 | 1 | 8 | Actual |
| 9404 | 100.00 | 2022-06-13 | 85 | 6 | 5 | Budget |
| 35098 | 81.00 | 2024-06-13 | 85 | 1 | 6 | Actual |
| 6639 | 80.00 | 2022-03-15 | 85 | 2 | 8 | Budget |
| 4124 | 110.00 | 2022-01-13 | 85 | 6 | 6 | Actual |
| 8461 | 100.00 | 2022-05-16 | 85 | 3 | 6 | Budget |
| 8755 | 100.00 | 2022-05-16 | 85 | 6 | 7 | Budget |
| 35944 | 246.00 | 2024-07-14 | 85 | 1 | 3 | Actual |
| 17073 | 135.00 | 2023-01-13 | 85 | 6 | 7 | Actual |
| 6964 | 200.00 | 2022-04-15 | 85 | 1 | 4 | Budget |
| 17394 | 64.59 | 2023-01-13 | 85 | 6 | 11 | Actual |
| 23944 | 14.00 | 2023-08-13 | 85 | 2 | 6 | Actual |
| 28611 | 181.39 | 2023-12-14 | 85 | 2 | 8 | Actual |
| 31548 | 192.00 | 2024-03-14 | 85 | 6 | 4 | Actual |
| 2895 | 81.00 | 2021-12-14 | 85 | 4 | 6 | Actual |
| 9345 | 100.00 | 2022-06-13 | 85 | 1 | 5 | Budget |
| 557 | 36.00 | 2021-10-13 | 85 | 2 | 6 | Actual |
| 9996 | 70.00 | 2022-06-13 | 85 | 2 | 8 | Budget |
| 3327 | 123.81 | 2021-12-14 | 85 | 6 | 8 | Actual |
| 31428 | 172.00 | 2024-03-14 | 85 | 6 | 3 | Actual |
| 18606 | 162.00 | 2023-03-15 | 85 | 6 | 3 | Actual |
| 34618 | 158.21 | 2024-05-15 | 85 | 6 | 12 | Actual |
| 4204 | 126.00 | 2022-01-13 | 85 | 1 | 7 | Actual |
| 39402 | -2414.80 | 2024-10-12 | 85 | 7 | 12 | Actual |
| 13928 | 41.00 | 2022-10-13 | 85 | 5 | 6 | Actual |
| 38397 | 188.00 | 2024-09-13 | 85 | 6 | 4 | Actual |
| 36248 | 120.00 | 2024-07-14 | 85 | 1 | 6 | Actual |
| 31485 | 69.00 | 2024-03-14 | 85 | 7 | 3 | Actual |
| 24113 | 200.00 | 2023-08-13 | 85 | 1 | 7 | Actual |
| 5141 | 52.00 | 2022-02-13 | 85 | 4 | 6 | Actual |
| 15026 | 236.00 | 2022-11-13 | 85 | 1 | 7 | Actual |
| 9627 | 61.00 | 2022-06-13 | 85 | 4 | 6 | Actual |
| 36976 | 132.83 | 2024-07-14 | 85 | 1 | 13 | Actual |
Generated 2024-11-13 01:26:05.739 UTC