[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 767 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24761 | 176.00 | 2023-09-11 | 85 | 1 | 4 | Actual |
| 14468 | 11.40 | 2022-10-11 | 85 | 6 | 12 | Actual |
| 10196 | 60.00 | 2022-07-12 | 85 | 6 | 3 | Budget |
| 22820 | 138.00 | 2023-07-12 | 85 | 1 | 5 | Actual |
| 18725 | 109.00 | 2023-03-13 | 85 | 6 | 4 | Actual |
| 32930 | 40.00 | 2024-04-12 | 85 | 5 | 6 | Actual |
| 19634 | 176.00 | 2023-04-13 | 85 | 6 | 3 | Actual |
| 20572 | 12.46 | 2023-04-13 | 85 | 6 | 12 | Actual |
| 38154 | 113.53 | 2024-08-11 | 85 | 2 | 13 | Actual |
| 2941 | 40.00 | 2021-12-12 | 85 | 5 | 6 | Budget |
| 23824 | 143.00 | 2023-08-11 | 85 | 1 | 5 | Actual |
| 36480 | 232.00 | 2024-07-12 | 85 | 6 | 7 | Actual |
| 9870 | 100.00 | 2022-06-11 | 85 | 6 | 7 | Budget |
| 18691 | 176.00 | 2023-03-13 | 85 | 1 | 4 | Actual |
| 34002 | 116.00 | 2024-05-13 | 85 | 3 | 6 | Actual |
| 22912 | 71.00 | 2023-07-12 | 85 | 1 | 6 | Actual |
| 1226 | 82.00 | 2021-11-11 | 85 | 6 | 3 | Actual |
| 38655 | 60.00 | 2024-09-11 | 85 | 5 | 6 | Actual |
| 2798 | 30.00 | 2021-12-12 | 85 | 2 | 6 | Budget |
| 37184 | 72.00 | 2024-08-11 | 85 | 7 | 3 | Actual |
| 427 | 112.00 | 2021-10-11 | 85 | 6 | 5 | Actual |
| 17479 | 5.01 | 2023-01-11 | 85 | 2 | 12 | Actual |
| 24379 | 28.42 | 2023-08-11 | 85 | 3 | 11 | Actual |
| 38035 | 18.84 | 2024-08-11 | 85 | 2 | 12 | Actual |
| 36155 | 250.00 | 2024-07-12 | 85 | 1 | 5 | Actual |
| 19753 | 92.00 | 2023-04-13 | 85 | 6 | 4 | Actual |
| 6217 | 112.00 | 2022-03-13 | 85 | 3 | 6 | Actual |
| 9626 | 70.00 | 2022-06-11 | 85 | 4 | 6 | Budget |
| 36445 | 331.00 | 2024-07-12 | 85 | 1 | 7 | Actual |
| 17979 | 29.00 | 2023-02-11 | 85 | 5 | 6 | Actual |
| 26838 | 276.00 | 2023-11-11 | 85 | 1 | 3 | Actual |
| 17779 | 108.00 | 2023-02-11 | 85 | 1 | 5 | Actual |
| 3407 | 106.00 | 2022-01-11 | 85 | 1 | 3 | Actual |
| 12443 | 61.00 | 2022-09-11 | 85 | 6 | 3 | Actual |
| 13243 | 141.00 | 2022-09-11 | 85 | 6 | 7 | Actual |
| 34178 | 178.00 | 2024-05-13 | 85 | 6 | 7 | Actual |
| 12898 | 34.00 | 2022-09-11 | 85 | 2 | 6 | Actual |
| 25653 | 1012.20 | 2023-10-10 | 85 | 7 | 3 | Actual |
| 16841 | 88.00 | 2023-01-11 | 85 | 1 | 6 | Actual |
| 19427 | 55.02 | 2023-03-13 | 85 | 6 | 11 | Actual |
| 2847 | 100.00 | 2021-12-12 | 85 | 3 | 6 | Budget |
| 13632 | 133.00 | 2022-10-11 | 85 | 1 | 4 | Actual |
| 9731 | 71.00 | 2022-06-11 | 85 | 6 | 6 | Actual |
| 21015 | 64.00 | 2023-05-14 | 85 | 4 | 6 | Actual |
| 2751 | 88.00 | 2021-12-12 | 85 | 1 | 6 | Actual |
| 3269 | 91.99 | 2021-12-12 | 85 | 2 | 8 | Actual |
| 17659 | 33.00 | 2023-02-11 | 85 | 7 | 3 | Actual |
| 7024 | 100.00 | 2022-04-13 | 85 | 6 | 4 | Budget |
| 3469 | 60.00 | 2022-01-11 | 85 | 6 | 3 | Budget |
| 23230 | 122.30 | 2023-07-12 | 85 | 2 | 8 | Actual |
| 5386 | 109.00 | 2022-02-11 | 85 | 6 | 7 | Actual |
| 17814 | 134.00 | 2023-02-11 | 85 | 6 | 5 | Actual |
| 980 | 100.00 | 2021-10-11 | 85 | 1 | 8 | Budget |
| 34464 | 27.36 | 2024-05-13 | 85 | 5 | 11 | Actual |
| 7163 | 100.00 | 2022-04-13 | 85 | 6 | 5 | Budget |
| 16627 | 79.00 | 2023-01-11 | 85 | 7 | 3 | Actual |
Generated 2024-11-10 21:51:14.135 UTC