[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 443 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21071 | 77.00 | 2023-05-14 | 85 | 6 | 6 | Actual |
| 4666 | 30.00 | 2022-02-11 | 85 | 7 | 3 | Budget |
| 39013 | 59.27 | 2024-09-11 | 85 | 3 | 11 | Actual |
| 428 | 100.00 | 2021-10-11 | 85 | 6 | 5 | Budget |
| 31839 | 81.00 | 2024-03-12 | 85 | 6 | 6 | Actual |
| 34297 | 175.33 | 2024-05-13 | 85 | 6 | 8 | Actual |
| 24888 | 118.00 | 2023-09-11 | 85 | 6 | 5 | Actual |
| 30178 | 145.11 | 2024-01-11 | 85 | 2 | 13 | Actual |
| 14468 | 11.40 | 2022-10-11 | 85 | 6 | 12 | Actual |
| 13244 | 100.00 | 2022-09-11 | 85 | 6 | 7 | Budget |
| 14352 | 42.25 | 2022-10-11 | 85 | 6 | 11 | Actual |
| 19193 | 152.60 | 2023-03-13 | 85 | 2 | 8 | Actual |
| 12051 | 200.00 | 2022-08-11 | 85 | 1 | 7 | Budget |
| 34143 | 309.00 | 2024-05-13 | 85 | 1 | 7 | Actual |
| 30210 | 124.06 | 2024-01-11 | 85 | 6 | 13 | Actual |
| 4342 | 100.00 | 2022-01-11 | 85 | 1 | 8 | Budget |
| 37453 | 97.00 | 2024-08-11 | 85 | 3 | 6 | Actual |
| 21484 | 42.25 | 2023-05-14 | 85 | 6 | 11 | Actual |
| 15538 | 158.00 | 2022-12-12 | 85 | 6 | 3 | Actual |
| 35887 | 129.32 | 2024-06-11 | 85 | 6 | 13 | Actual |
| 759 | 90.00 | 2021-10-11 | 85 | 6 | 6 | Budget |
| 10695 | 112.00 | 2022-07-12 | 85 | 3 | 6 | Actual |
| 26509 | 37.99 | 2023-10-11 | 85 | 4 | 11 | Actual |
| 3469 | 60.00 | 2022-01-11 | 85 | 6 | 3 | Budget |
| 24853 | 114.00 | 2023-09-11 | 85 | 1 | 5 | Actual |
| 32427 | 180.20 | 2024-03-12 | 85 | 2 | 13 | Actual |
| 10742 | 80.00 | 2022-07-12 | 85 | 4 | 6 | Budget |
| 29176 | 173.00 | 2024-01-11 | 85 | 6 | 3 | Actual |
| 11114 | 70.00 | 2022-07-12 | 85 | 2 | 8 | Budget |
| 29024 | 97.74 | 2023-12-12 | 85 | 1 | 13 | Actual |
| 16535 | 287.00 | 2023-01-11 | 85 | 1 | 3 | Actual |
| 23859 | 130.00 | 2023-08-11 | 85 | 6 | 5 | Actual |
| 24233 | 135.93 | 2023-08-11 | 85 | 2 | 8 | Actual |
| 37505 | 57.00 | 2024-08-11 | 85 | 5 | 6 | Actual |
| 20934 | 65.00 | 2023-05-14 | 85 | 1 | 6 | Actual |
| 18818 | 147.00 | 2023-03-13 | 85 | 6 | 5 | Actual |
| 23611 | 264.00 | 2023-08-11 | 85 | 1 | 3 | Actual |
| 38780 | 204.00 | 2024-09-11 | 85 | 6 | 7 | Actual |
| 4776 | 142.00 | 2022-02-11 | 85 | 6 | 4 | Actual |
| 11441 | 208.00 | 2022-08-11 | 85 | 1 | 4 | Actual |
| 13371 | 117.75 | 2022-09-11 | 85 | 2 | 8 | Actual |
| 21542 | 8.21 | 2023-05-14 | 85 | 1 | 12 | Actual |
| 7820 | 85.93 | 2022-04-13 | 85 | 6 | 8 | Actual |
| 31157 | 102.89 | 2024-02-11 | 85 | 1 | 12 | Actual |
| 31428 | 172.00 | 2024-03-12 | 85 | 6 | 3 | Actual |
| 25735 | 170.00 | 2023-10-11 | 85 | 6 | 3 | Actual |
| 2150 | 60.00 | 2021-11-11 | 85 | 2 | 8 | Budget |
| 11913 | 50.00 | 2022-08-11 | 85 | 5 | 6 | Budget |
| 23646 | 145.00 | 2023-08-11 | 85 | 6 | 3 | Actual |
| 11867 | 70.00 | 2022-08-11 | 85 | 4 | 6 | Actual |
| 33642 | 275.00 | 2024-05-13 | 85 | 1 | 3 | Actual |
| 9403 | 148.00 | 2022-06-11 | 85 | 6 | 5 | Actual |
| 16274 | 29.48 | 2022-12-12 | 85 | 3 | 11 | Actual |
| 17159 | 101.08 | 2023-01-11 | 85 | 2 | 8 | Actual |
| 29679 | 218.00 | 2024-01-11 | 85 | 6 | 7 | Actual |
| 26992 | 192.00 | 2023-11-11 | 85 | 6 | 4 | Actual |
Generated 2024-11-10 09:04:05.624 UTC