[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 575 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1681 | 39.00 | 2021-09-21 | 85 | 2 | 6 | Actual |
| 13431 | 80.00 | 2022-07-22 | 85 | 6 | 8 | Budget |
| 14559 | 190.00 | 2022-09-21 | 85 | 6 | 3 | Actual |
| 33734 | 60.00 | 2024-03-23 | 85 | 7 | 3 | Actual |
| 16127 | 125.33 | 2022-10-22 | 85 | 2 | 8 | Actual |
| 20629 | 298.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
| 6700 | 119.27 | 2022-01-21 | 85 | 6 | 8 | Actual |
| 31336 | 127.57 | 2023-12-22 | 85 | 6 | 13 | Actual |
| 3000 | 104.00 | 2021-10-22 | 85 | 6 | 6 | Actual |
| 35736 | 44.38 | 2024-04-21 | 85 | 2 | 12 | Actual |
| 12052 | 150.00 | 2022-06-21 | 85 | 1 | 7 | Actual |
| 22993 | 48.00 | 2023-05-22 | 85 | 4 | 6 | Actual |
| 6590 | 100.00 | 2022-01-21 | 85 | 1 | 8 | Budget |
| 26367 | 178.36 | 2023-08-21 | 85 | 6 | 8 | Actual |
| 10322 | 200.00 | 2022-05-22 | 85 | 1 | 4 | Budget |
| 24024 | 51.00 | 2023-06-21 | 85 | 5 | 6 | Actual |
| 13928 | 41.00 | 2022-08-21 | 85 | 5 | 6 | Actual |
| 4449 | 125.33 | 2021-11-21 | 85 | 6 | 8 | Actual |
| 7572 | 200.00 | 2022-02-21 | 85 | 1 | 7 | Budget |
| 1884 | 71.00 | 2021-09-21 | 85 | 6 | 6 | Actual |
| 5513 | 80.00 | 2021-12-22 | 85 | 2 | 8 | Budget |
| 23522 | 8.21 | 2023-05-22 | 85 | 1 | 12 | Actual |
| 11314 | 71.00 | 2022-06-21 | 85 | 6 | 3 | Actual |
| 15026 | 236.00 | 2022-09-21 | 85 | 1 | 7 | Actual |
| 25822 | 216.00 | 2023-08-21 | 85 | 1 | 4 | Actual |
| 4342 | 100.00 | 2021-11-21 | 85 | 1 | 8 | Budget |
| 19811 | 131.00 | 2023-02-21 | 85 | 1 | 5 | Actual |
| 18514 | 13.53 | 2022-12-22 | 85 | 6 | 12 | Actual |
| 3142 | 100.00 | 2021-10-22 | 85 | 6 | 7 | Budget |
| 11392 | 30.00 | 2022-06-21 | 85 | 7 | 3 | Budget |
| 39407 | -1957.70 | 2024-08-20 | 85 | 7 | 13 | Actual |
| 10462 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
| 12994 | 80.00 | 2022-07-22 | 85 | 4 | 6 | Budget |
| 31780 | 64.00 | 2024-01-21 | 85 | 4 | 6 | Actual |
| 11722 | 90.00 | 2022-06-21 | 85 | 1 | 6 | Budget |
| 4918 | 132.00 | 2021-12-22 | 85 | 6 | 5 | Actual |
| 17193 | 146.54 | 2022-11-21 | 85 | 6 | 8 | Actual |
| 35944 | 246.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
| 27248 | 40.00 | 2023-09-21 | 85 | 5 | 6 | Actual |
| 36480 | 232.00 | 2024-05-22 | 85 | 6 | 7 | Actual |
| 23554 | 10.33 | 2023-05-22 | 85 | 6 | 12 | Actual |
| 19367 | 31.61 | 2023-01-21 | 85 | 4 | 11 | Actual |
| 32609 | 94.00 | 2024-02-21 | 85 | 7 | 3 | Actual |
| 15446 | 13.53 | 2022-09-21 | 85 | 6 | 12 | Actual |
| 32878 | 104.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
| 6312 | 40.00 | 2022-01-21 | 85 | 5 | 6 | Budget |
| 3546 | 30.00 | 2021-11-21 | 85 | 7 | 3 | Budget |
| 25735 | 170.00 | 2023-08-21 | 85 | 6 | 3 | Actual |
| 17953 | 45.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
| 21877 | 100.00 | 2023-04-21 | 85 | 6 | 5 | Actual |
| 19753 | 92.00 | 2023-02-21 | 85 | 6 | 4 | Actual |
| 5385 | 100.00 | 2021-12-22 | 85 | 6 | 7 | Budget |
| 33677 | 164.00 | 2024-03-23 | 85 | 6 | 3 | Actual |
| 12995 | 89.00 | 2022-07-22 | 85 | 4 | 6 | Actual |
| 23703 | 34.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
| 31896 | 297.00 | 2024-01-21 | 85 | 1 | 7 | Actual |
| 10987 | 100.00 | 2022-05-22 | 85 | 6 | 7 | Budget |
| 17073 | 135.00 | 2022-11-21 | 85 | 6 | 7 | Actual |
| 2024 | 100.00 | 2021-09-21 | 85 | 6 | 7 | Budget |
| 18983 | 33.00 | 2023-01-21 | 85 | 5 | 6 | Actual |
Generated 2024-09-20 04:16:15.081 UTC