[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 575 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6120 | 90.00 | 2022-03-17 | 85 | 1 | 6 | Budget |
| 12947 | 100.00 | 2022-09-15 | 85 | 3 | 6 | Budget |
| 23859 | 130.00 | 2023-08-15 | 85 | 6 | 5 | Actual |
| 3657 | 100.00 | 2022-01-15 | 85 | 6 | 4 | Budget |
| 9580 | 100.00 | 2022-06-15 | 85 | 3 | 6 | Budget |
| 34618 | 158.21 | 2024-05-17 | 85 | 6 | 12 | Actual |
| 8085 | 205.00 | 2022-05-18 | 85 | 1 | 4 | Actual |
| 13545 | 200.00 | 2022-10-15 | 85 | 6 | 3 | Actual |
| 39377 | 1255.50 | 2024-10-14 | 85 | 7 | 3 | Actual |
| 25659 | 1861.70 | 2023-10-14 | 85 | 7 | 5 | Actual |
| 30359 | 75.00 | 2024-02-15 | 85 | 7 | 3 | Actual |
| 13244 | 100.00 | 2022-09-15 | 85 | 6 | 7 | Budget |
| 652 | 80.00 | 2021-10-15 | 85 | 4 | 6 | Budget |
| 33762 | 301.00 | 2024-05-17 | 85 | 1 | 4 | Actual |
| 31393 | 322.00 | 2024-03-16 | 85 | 1 | 3 | Actual |
| 13488 | 1248.80 | 2022-10-14 | 85 | 7 | 8 | Actual |
| 2671 | 160.00 | 2021-12-16 | 85 | 6 | 5 | Actual |
| 25556 | 6.08 | 2023-09-15 | 85 | 1 | 12 | Actual |
| 21575 | 11.40 | 2023-05-18 | 85 | 6 | 12 | Actual |
| 26152 | 53.00 | 2023-10-15 | 85 | 6 | 6 | Actual |
| 25384 | 10.33 | 2023-09-15 | 85 | 2 | 11 | Actual |
| 27222 | 85.00 | 2023-11-15 | 85 | 4 | 6 | Actual |
| 29084 | 124.06 | 2023-12-16 | 85 | 6 | 13 | Actual |
| 39397 | -3569.90 | 2024-10-14 | 85 | 7 | 11 | Actual |
| 21128 | 156.00 | 2023-05-18 | 85 | 1 | 7 | Actual |
| 12442 | 60.00 | 2022-09-15 | 85 | 6 | 3 | Budget |
| 35563 | 70.97 | 2024-06-15 | 85 | 3 | 11 | Actual |
| 3921 | 51.00 | 2022-01-15 | 85 | 2 | 6 | Actual |
| 21843 | 155.00 | 2023-06-15 | 85 | 1 | 5 | Actual |
| 39386 | -105.00 | 2024-10-14 | 85 | 7 | 6 | Actual |
| 11115 | 114.72 | 2022-07-16 | 85 | 2 | 8 | Actual |
| 19193 | 152.60 | 2023-03-17 | 85 | 2 | 8 | Actual |
| 19107 | 207.00 | 2023-03-17 | 85 | 6 | 7 | Actual |
| 38986 | 59.27 | 2024-09-15 | 85 | 2 | 11 | Actual |
| 31219 | 150.76 | 2024-02-15 | 85 | 6 | 12 | Actual |
| 18222 | 167.75 | 2023-02-15 | 85 | 6 | 8 | Actual |
| 20194 | 261.69 | 2023-04-17 | 85 | 1 | 8 | Actual |
| 19072 | 212.00 | 2023-03-17 | 85 | 1 | 7 | Actual |
| 35944 | 246.00 | 2024-07-16 | 85 | 1 | 3 | Actual |
| 31485 | 69.00 | 2024-03-16 | 85 | 7 | 3 | Actual |
| 31428 | 172.00 | 2024-03-16 | 85 | 6 | 3 | Actual |
| 19485 | 3.95 | 2023-03-17 | 85 | 1 | 12 | Actual |
| 18818 | 147.00 | 2023-03-17 | 85 | 6 | 5 | Actual |
| 20784 | 116.00 | 2023-05-18 | 85 | 6 | 4 | Actual |
| 34884 | 75.00 | 2024-06-15 | 85 | 7 | 3 | Actual |
| 15503 | 326.00 | 2022-12-16 | 85 | 1 | 3 | Actual |
| 34912 | 361.00 | 2024-06-15 | 85 | 1 | 4 | Actual |
| 21723 | 34.00 | 2023-06-15 | 85 | 7 | 3 | Actual |
| 35617 | 14.59 | 2024-06-15 | 85 | 5 | 11 | Actual |
| 14055 | 190.00 | 2022-10-15 | 85 | 6 | 7 | Actual |
| 13103 | 81.00 | 2022-09-15 | 85 | 6 | 6 | Actual |
| 31513 | 339.00 | 2024-03-16 | 85 | 1 | 4 | Actual |
| 6699 | 80.00 | 2022-03-17 | 85 | 6 | 8 | Budget |
| 12850 | 90.00 | 2022-09-15 | 85 | 1 | 6 | Budget |
| 17306 | 28.42 | 2023-01-15 | 85 | 3 | 11 | Actual |
| 12052 | 150.00 | 2022-08-15 | 85 | 1 | 7 | Actual |
Generated 2024-11-14 04:43:17.602 UTC