[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 550 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18335 | 30.55 | 2023-02-11 | 85 | 3 | 11 | Actual |
| 3793 | 164.00 | 2022-01-11 | 85 | 6 | 5 | Actual |
| 15446 | 13.53 | 2022-11-11 | 85 | 6 | 12 | Actual |
| 3546 | 30.00 | 2022-01-11 | 85 | 7 | 3 | Budget |
| 25356 | 69.91 | 2023-09-11 | 85 | 1 | 11 | Actual |
| 37453 | 97.00 | 2024-08-11 | 85 | 3 | 6 | Actual |
| 33348 | 91.19 | 2024-04-12 | 85 | 6 | 11 | Actual |
| 6042 | 131.00 | 2022-03-13 | 85 | 6 | 5 | Actual |
| 32730 | 234.00 | 2024-04-12 | 85 | 1 | 5 | Actual |
| 36713 | 70.97 | 2024-07-12 | 85 | 3 | 11 | Actual |
| 32250 | 82.68 | 2024-03-12 | 85 | 6 | 11 | Actual |
| 1492 | 190.00 | 2021-11-11 | 85 | 1 | 5 | Actual |
| 178 | 20.00 | 2021-10-11 | 85 | 7 | 3 | Budget |
| 32342 | 134.80 | 2024-03-12 | 85 | 6 | 12 | Actual |
| 21450 | 9.27 | 2023-05-14 | 85 | 5 | 11 | Actual |
| 31485 | 69.00 | 2024-03-12 | 85 | 7 | 3 | Actual |
| 11820 | 100.00 | 2022-08-11 | 85 | 3 | 6 | Budget |
| 15503 | 326.00 | 2022-12-12 | 85 | 1 | 3 | Actual |
| 18725 | 109.00 | 2023-03-13 | 85 | 6 | 4 | Actual |
| 4204 | 126.00 | 2022-01-11 | 85 | 1 | 7 | Actual |
| 9870 | 100.00 | 2022-06-11 | 85 | 6 | 7 | Budget |
| 16161 | 187.45 | 2022-12-12 | 85 | 6 | 8 | Actual |
| 7243 | 109.00 | 2022-04-13 | 85 | 1 | 6 | Actual |
| 15595 | 48.00 | 2022-12-12 | 85 | 7 | 3 | Actual |
| 20456 | 39.06 | 2023-04-13 | 85 | 6 | 11 | Actual |
| 28348 | 130.00 | 2023-12-12 | 85 | 3 | 6 | Actual |
| 5045 | 40.00 | 2022-02-11 | 85 | 2 | 6 | Budget |
| 2534 | 118.00 | 2021-12-12 | 85 | 6 | 4 | Actual |
| 5094 | 94.00 | 2022-02-11 | 85 | 3 | 6 | Actual |
| 24379 | 28.42 | 2023-08-11 | 85 | 3 | 11 | Actual |
| 10322 | 200.00 | 2022-07-12 | 85 | 1 | 4 | Budget |
| 30628 | 97.00 | 2024-02-11 | 85 | 3 | 6 | Actual |
| 17979 | 29.00 | 2023-02-11 | 85 | 5 | 6 | Actual |
| 21785 | 82.00 | 2023-06-11 | 85 | 6 | 4 | Actual |
| 9482 | 100.00 | 2022-06-11 | 85 | 1 | 6 | Budget |
| 19904 | 76.00 | 2023-04-13 | 85 | 1 | 6 | Actual |
| 17360 | 11.40 | 2023-01-11 | 85 | 5 | 11 | Actual |
| 12442 | 60.00 | 2022-09-11 | 85 | 6 | 3 | Budget |
| 13181 | 139.00 | 2022-09-11 | 85 | 1 | 7 | Actual |
| 11771 | 40.00 | 2022-08-11 | 85 | 2 | 6 | Budget |
| 10274 | 30.00 | 2022-07-12 | 85 | 7 | 3 | Budget |
| 8413 | 44.00 | 2022-05-14 | 85 | 2 | 6 | Actual |
| 14410 | 7.14 | 2022-10-11 | 85 | 1 | 12 | Actual |
| 5793 | 30.00 | 2022-03-13 | 85 | 7 | 3 | Budget |
| 31754 | 114.00 | 2024-03-12 | 85 | 3 | 6 | Actual |
| 11582 | 200.00 | 2022-08-11 | 85 | 1 | 5 | Budget |
| 6964 | 200.00 | 2022-04-13 | 85 | 1 | 4 | Budget |
| 21423 | 43.31 | 2023-05-14 | 85 | 4 | 11 | Actual |
| 557 | 36.00 | 2021-10-11 | 85 | 2 | 6 | Actual |
| 34086 | 74.00 | 2024-05-13 | 85 | 6 | 6 | Actual |
| 10988 | 142.00 | 2022-07-12 | 85 | 6 | 7 | Actual |
| 1964 | 152.00 | 2021-11-11 | 85 | 1 | 7 | Actual |
| 2212 | 70.00 | 2021-11-11 | 85 | 6 | 8 | Budget |
| 2476 | 200.00 | 2021-12-12 | 85 | 1 | 4 | Budget |
| 19543 | 9.27 | 2023-03-13 | 85 | 6 | 12 | Actual |
| 34297 | 175.33 | 2024-05-13 | 85 | 6 | 8 | Actual |
| 22642 | 161.00 | 2023-07-12 | 85 | 6 | 3 | Actual |
| 26482 | 40.12 | 2023-10-11 | 85 | 3 | 11 | Actual |
| 15864 | 92.00 | 2022-12-12 | 85 | 3 | 6 | Actual |
| 13604 | 72.00 | 2022-10-11 | 85 | 7 | 3 | Actual |
Generated 2024-11-10 13:49:27.412 UTC