[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 762 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2895 | 81.00 | 2021-12-12 | 85 | 4 | 6 | Actual |
| 12710 | 200.00 | 2022-09-11 | 85 | 1 | 5 | Budget |
| 8834 | 100.00 | 2022-05-14 | 85 | 1 | 8 | Budget |
| 17251 | 57.14 | 2023-01-11 | 85 | 1 | 11 | Actual |
| 31038 | 94.38 | 2024-02-11 | 85 | 3 | 11 | Actual |
| 38490 | 234.00 | 2024-09-11 | 85 | 6 | 5 | Actual |
| 28320 | 27.00 | 2023-12-12 | 85 | 2 | 6 | Actual |
| 33889 | 217.00 | 2024-05-13 | 85 | 6 | 5 | Actual |
| 606 | 104.00 | 2021-10-11 | 85 | 3 | 6 | Actual |
| 26093 | 45.00 | 2023-10-11 | 85 | 4 | 6 | Actual |
| 4125 | 90.00 | 2022-01-11 | 85 | 6 | 6 | Budget |
| 7493 | 80.00 | 2022-04-13 | 85 | 6 | 6 | Budget |
| 3220 | 100.00 | 2021-12-12 | 85 | 1 | 8 | Budget |
| 24467 | 67.78 | 2023-08-11 | 85 | 6 | 11 | Actual |
| 6370 | 90.00 | 2022-03-13 | 85 | 6 | 6 | Budget |
| 14678 | 91.00 | 2022-11-11 | 85 | 6 | 4 | Actual |
| 27168 | 37.00 | 2023-11-11 | 85 | 2 | 6 | Actual |
| 8755 | 100.00 | 2022-05-14 | 85 | 6 | 7 | Budget |
| 39013 | 59.27 | 2024-09-11 | 85 | 3 | 11 | Actual |
| 10057 | 131.39 | 2022-06-11 | 85 | 6 | 8 | Actual |
| 7243 | 109.00 | 2022-04-13 | 85 | 1 | 6 | Actual |
| 21423 | 43.31 | 2023-05-14 | 85 | 4 | 11 | Actual |
| 509 | 106.00 | 2021-10-11 | 85 | 1 | 6 | Actual |
| 11314 | 71.00 | 2022-08-11 | 85 | 6 | 3 | Actual |
| 16362 | 34.80 | 2022-12-12 | 85 | 6 | 11 | Actual |
| 14352 | 42.25 | 2022-10-11 | 85 | 6 | 11 | Actual |
| 2750 | 90.00 | 2021-12-12 | 85 | 1 | 6 | Budget |
| 27988 | 319.00 | 2023-12-12 | 85 | 1 | 3 | Actual |
| 3268 | 60.00 | 2021-12-12 | 85 | 2 | 8 | Budget |
| 6041 | 100.00 | 2022-03-13 | 85 | 6 | 5 | Budget |
| 23350 | 32.67 | 2023-07-12 | 85 | 2 | 11 | Actual |
| 36538 | 442.00 | 2024-07-12 | 85 | 1 | 8 | Actual |
| 25952 | 161.00 | 2023-10-11 | 85 | 6 | 5 | Actual |
| 37212 | 377.00 | 2024-08-11 | 85 | 1 | 4 | Actual |
| 10323 | 174.00 | 2022-07-12 | 85 | 1 | 4 | Actual |
| 20629 | 298.00 | 2023-05-14 | 85 | 1 | 3 | Actual |
| 1964 | 152.00 | 2021-11-11 | 85 | 1 | 7 | Actual |
| 9731 | 71.00 | 2022-06-11 | 85 | 6 | 6 | Actual |
| 4264 | 100.00 | 2022-01-11 | 85 | 6 | 7 | Budget |
| 32016 | 205.63 | 2024-03-12 | 85 | 2 | 8 | Actual |
| 29765 | 170.78 | 2024-01-11 | 85 | 2 | 8 | Actual |
| 34437 | 76.29 | 2024-05-13 | 85 | 4 | 11 | Actual |
| 22426 | 43.31 | 2023-06-11 | 85 | 4 | 11 | Actual |
| 9809 | 200.00 | 2022-06-11 | 85 | 1 | 7 | Budget |
| 2024 | 100.00 | 2021-11-11 | 85 | 6 | 7 | Budget |
| 8694 | 144.00 | 2022-05-14 | 85 | 1 | 7 | Actual |
| 30031 | 95.44 | 2024-01-11 | 85 | 1 | 12 | Actual |
| 4124 | 110.00 | 2022-01-11 | 85 | 6 | 6 | Actual |
| 26748 | 181.96 | 2023-10-11 | 85 | 2 | 13 | Actual |
| 33642 | 275.00 | 2024-05-13 | 85 | 1 | 3 | Actual |
| 17927 | 100.00 | 2023-02-11 | 85 | 3 | 6 | Actual |
| 28758 | 69.91 | 2023-12-12 | 85 | 3 | 11 | Actual |
| 36658 | 162.46 | 2024-07-12 | 85 | 1 | 11 | Actual |
| 17721 | 109.00 | 2023-02-11 | 85 | 6 | 4 | Actual |
| 11502 | 135.00 | 2022-08-11 | 85 | 6 | 4 | Actual |
| 10647 | 37.00 | 2022-07-12 | 85 | 2 | 6 | Actual |
| 24552 | 2.89 | 2023-08-11 | 85 | 2 | 12 | Actual |
| 11392 | 30.00 | 2022-08-11 | 85 | 7 | 3 | Budget |
| 33855 | 202.00 | 2024-05-13 | 85 | 1 | 5 | Actual |
| 27898 | 188.97 | 2023-11-11 | 85 | 2 | 13 | Actual |
Generated 2024-11-10 09:20:52.389 UTC