[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 592 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35978 | 186.00 | 2024-07-11 | 85 | 6 | 3 | Actual |
| 1964 | 152.00 | 2021-11-10 | 85 | 1 | 7 | Actual |
| 287 | 100.00 | 2021-10-10 | 85 | 6 | 4 | Budget |
| 34086 | 74.00 | 2024-05-12 | 85 | 6 | 6 | Actual |
| 24406 | 43.31 | 2023-08-10 | 85 | 4 | 11 | Actual |
| 29447 | 90.00 | 2024-01-10 | 85 | 1 | 6 | Actual |
| 28904 | 100.76 | 2023-12-11 | 85 | 1 | 12 | Actual |
| 15716 | 116.00 | 2022-12-11 | 85 | 1 | 5 | Actual |
| 31896 | 297.00 | 2024-03-11 | 85 | 1 | 7 | Actual |
| 38490 | 234.00 | 2024-09-10 | 85 | 6 | 5 | Actual |
| 16841 | 88.00 | 2023-01-10 | 85 | 1 | 6 | Actual |
| 9949 | 100.00 | 2022-06-10 | 85 | 1 | 8 | Budget |
| 16328 | 11.40 | 2022-12-11 | 85 | 5 | 11 | Actual |
| 1353 | 174.00 | 2021-11-10 | 85 | 1 | 4 | Actual |
| 17131 | 251.09 | 2023-01-10 | 85 | 1 | 8 | Actual |
| 19165 | 349.57 | 2023-03-12 | 85 | 1 | 8 | Actual |
| 31988 | 382.91 | 2024-03-11 | 85 | 1 | 8 | Actual |
| 12302 | 104.11 | 2022-08-10 | 85 | 6 | 8 | Actual |
| 34264 | 225.33 | 2024-05-12 | 85 | 2 | 8 | Actual |
| 6916 | 30.00 | 2022-04-12 | 85 | 7 | 3 | Budget |
| 9267 | 100.00 | 2022-06-10 | 85 | 6 | 4 | Budget |
| 8036 | 30.00 | 2022-05-13 | 85 | 7 | 3 | Budget |
| 1681 | 39.00 | 2021-11-10 | 85 | 2 | 6 | Actual |
| 25356 | 69.91 | 2023-09-10 | 85 | 1 | 11 | Actual |
| 6120 | 90.00 | 2022-03-12 | 85 | 1 | 6 | Budget |
| 33232 | 148.63 | 2024-04-11 | 85 | 1 | 11 | Actual |
| 11441 | 208.00 | 2022-08-10 | 85 | 1 | 4 | Actual |
| 37715 | 243.51 | 2024-08-10 | 85 | 2 | 8 | Actual |
| 27373 | 212.00 | 2023-11-10 | 85 | 6 | 7 | Actual |
| 17567 | 317.00 | 2023-02-10 | 85 | 1 | 3 | Actual |
| 37340 | 198.00 | 2024-08-10 | 85 | 6 | 5 | Actual |
| 24525 | 7.14 | 2023-08-10 | 85 | 1 | 12 | Actual |
| 10322 | 200.00 | 2022-07-11 | 85 | 1 | 4 | Budget |
| 29939 | 82.68 | 2024-01-10 | 85 | 4 | 11 | Actual |
| 21877 | 100.00 | 2023-06-10 | 85 | 6 | 5 | Actual |
| 22426 | 43.31 | 2023-06-10 | 85 | 4 | 11 | Actual |
| 899 | 114.00 | 2021-10-10 | 85 | 6 | 7 | Actual |
| 17872 | 91.00 | 2023-02-10 | 85 | 1 | 6 | Actual |
| 27168 | 37.00 | 2023-11-10 | 85 | 2 | 6 | Actual |
| 18335 | 30.55 | 2023-02-10 | 85 | 3 | 11 | Actual |
| 7632 | 153.00 | 2022-04-12 | 85 | 6 | 7 | Actual |
| 11066 | 235.93 | 2022-07-11 | 85 | 1 | 8 | Actual |
| 30480 | 211.00 | 2024-02-10 | 85 | 1 | 5 | Actual |
| 28785 | 77.36 | 2023-12-11 | 85 | 4 | 11 | Actual |
| 1087 | 101.08 | 2021-10-10 | 85 | 6 | 8 | Actual |
| 12630 | 145.00 | 2022-09-10 | 85 | 6 | 4 | Actual |
| 37003 | 146.87 | 2024-07-11 | 85 | 2 | 13 | Actual |
| 4390 | 80.00 | 2022-01-10 | 85 | 2 | 8 | Budget |
| 36600 | 175.33 | 2024-07-11 | 85 | 6 | 8 | Actual |
| 14644 | 168.00 | 2022-11-10 | 85 | 1 | 4 | Actual |
| 24795 | 83.00 | 2023-09-10 | 85 | 6 | 4 | Actual |
| 34143 | 309.00 | 2024-05-12 | 85 | 1 | 7 | Actual |
| 427 | 112.00 | 2021-10-10 | 85 | 6 | 5 | Actual |
| 3794 | 100.00 | 2022-01-10 | 85 | 6 | 5 | Budget |
| 33553 | 118.80 | 2024-04-11 | 85 | 2 | 13 | Actual |
| 227 | 174.00 | 2021-10-10 | 85 | 1 | 4 | Actual |
| 19285 | 65.65 | 2023-03-12 | 85 | 1 | 11 | Actual |
| 17306 | 28.42 | 2023-01-10 | 85 | 3 | 11 | Actual |
| 21575 | 11.40 | 2023-05-13 | 85 | 6 | 12 | Actual |
| 1029 | 107.14 | 2021-10-10 | 85 | 2 | 8 | Actual |
Generated 2024-11-10 03:54:22.052 UTC