[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 818 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39397 | -3569.90 | 2024-10-10 | 85 | 7 | 11 | Actual |
| 18308 | 11.40 | 2023-02-11 | 85 | 2 | 11 | Actual |
| 37340 | 198.00 | 2024-08-11 | 85 | 6 | 5 | Actual |
| 25952 | 161.00 | 2023-10-11 | 85 | 6 | 5 | Actual |
| 178 | 20.00 | 2021-10-11 | 85 | 7 | 3 | Budget |
| 14177 | 134.42 | 2022-10-11 | 85 | 6 | 8 | Actual |
| 6964 | 200.00 | 2022-04-13 | 85 | 1 | 4 | Budget |
| 31485 | 69.00 | 2024-03-12 | 85 | 7 | 3 | Actual |
| 3920 | 40.00 | 2022-01-11 | 85 | 2 | 6 | Budget |
| 7631 | 100.00 | 2022-04-13 | 85 | 6 | 7 | Budget |
| 32108 | 134.80 | 2024-03-12 | 85 | 1 | 11 | Actual |
| 2477 | 228.00 | 2021-12-12 | 85 | 1 | 4 | Actual |
| 33553 | 118.80 | 2024-04-12 | 85 | 2 | 13 | Actual |
| 1305 | 17.00 | 2021-11-11 | 85 | 7 | 3 | Actual |
| 30805 | 220.00 | 2024-02-11 | 85 | 6 | 7 | Actual |
| 29084 | 124.06 | 2023-12-12 | 85 | 6 | 13 | Actual |
| 26306 | 432.91 | 2023-10-11 | 85 | 1 | 8 | Actual |
| 36713 | 70.97 | 2024-07-12 | 85 | 3 | 11 | Actual |
| 9809 | 200.00 | 2022-06-11 | 85 | 1 | 7 | Budget |
| 8756 | 135.00 | 2022-05-14 | 85 | 6 | 7 | Actual |
| 20876 | 145.00 | 2023-05-14 | 85 | 6 | 5 | Actual |
| 37862 | 94.38 | 2024-08-11 | 85 | 3 | 11 | Actual |
| 508 | 90.00 | 2021-10-11 | 85 | 1 | 6 | Budget |
| 11820 | 100.00 | 2022-08-11 | 85 | 3 | 6 | Budget |
| 8036 | 30.00 | 2022-05-14 | 85 | 7 | 3 | Budget |
| 20842 | 142.00 | 2023-05-14 | 85 | 1 | 5 | Actual |
| 29296 | 178.00 | 2024-01-11 | 85 | 6 | 4 | Actual |
| 15267 | 10.33 | 2022-11-11 | 85 | 2 | 11 | Actual |
| 20194 | 261.69 | 2023-04-13 | 85 | 1 | 8 | Actual |
| 6638 | 108.66 | 2022-03-13 | 85 | 2 | 8 | Actual |
| 4918 | 132.00 | 2022-02-11 | 85 | 6 | 5 | Actual |
| 34410 | 82.68 | 2024-05-13 | 85 | 3 | 11 | Actual |
| 21071 | 77.00 | 2023-05-14 | 85 | 6 | 6 | Actual |
| 38688 | 94.00 | 2024-09-11 | 85 | 6 | 6 | Actual |
| 5652 | 90.00 | 2022-03-13 | 85 | 1 | 3 | Actual |
| 15916 | 46.00 | 2022-12-12 | 85 | 5 | 6 | Actual |
| 35536 | 64.59 | 2024-06-11 | 85 | 2 | 11 | Actual |
| 22550 | 13.53 | 2023-06-11 | 85 | 6 | 12 | Actual |
| 26721 | 60.90 | 2023-10-11 | 85 | 1 | 13 | Actual |
| 22762 | 97.00 | 2023-07-12 | 85 | 6 | 4 | Actual |
| 10928 | 158.00 | 2022-07-12 | 85 | 1 | 7 | Actual |
| 28023 | 203.00 | 2023-12-12 | 85 | 6 | 3 | Actual |
| 8508 | 70.00 | 2022-05-14 | 85 | 4 | 6 | Budget |
| 39221 | 168.85 | 2024-09-11 | 85 | 6 | 12 | Actual |
| 11502 | 135.00 | 2022-08-11 | 85 | 6 | 4 | Actual |
| 20422 | 23.10 | 2023-04-13 | 85 | 5 | 11 | Actual |
| 26211 | 256.00 | 2023-10-11 | 85 | 1 | 7 | Actual |
| 38069 | 180.55 | 2024-08-11 | 85 | 6 | 12 | Actual |
| 19985 | 55.00 | 2023-04-13 | 85 | 4 | 6 | Actual |
| 37949 | 98.63 | 2024-08-11 | 85 | 6 | 11 | Actual |
| 28108 | 395.00 | 2023-12-12 | 85 | 1 | 4 | Actual |
| 557 | 36.00 | 2021-10-11 | 85 | 2 | 6 | Actual |
| 6265 | 91.00 | 2022-03-13 | 85 | 4 | 6 | Actual |
| 9207 | 200.00 | 2022-06-11 | 85 | 1 | 4 | Budget |
| 36303 | 116.00 | 2024-07-12 | 85 | 3 | 6 | Actual |
| 28966 | 123.10 | 2023-12-12 | 85 | 6 | 12 | Actual |
Generated 2024-11-10 20:56:53.317 UTC