[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 867 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35536 | 64.59 | 2024-04-21 | 85 | 2 | 11 | Actual |
| 25952 | 161.00 | 2023-08-21 | 85 | 6 | 5 | Actual |
| 18423 | 39.06 | 2022-12-22 | 85 | 6 | 11 | Actual |
| 35508 | 116.72 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 13848 | 22.00 | 2022-08-21 | 85 | 2 | 6 | Actual |
| 27338 | 265.00 | 2023-09-21 | 85 | 1 | 7 | Actual |
| 3595 | 196.00 | 2021-11-21 | 85 | 1 | 4 | Actual |
| 12443 | 61.00 | 2022-07-22 | 85 | 6 | 3 | Actual |
| 37538 | 95.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
| 9267 | 100.00 | 2022-04-21 | 85 | 6 | 4 | Budget |
| 11644 | 151.00 | 2022-06-21 | 85 | 6 | 5 | Actual |
| 7898 | 100.00 | 2022-03-24 | 85 | 1 | 3 | Budget |
| 3468 | 63.00 | 2021-11-21 | 85 | 6 | 3 | Actual |
| 29587 | 81.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
| 33677 | 164.00 | 2024-03-23 | 85 | 6 | 3 | Actual |
| 39397 | -3569.90 | 2024-08-20 | 85 | 7 | 11 | Actual |
| 25822 | 216.00 | 2023-08-21 | 85 | 1 | 4 | Actual |
| 21935 | 61.00 | 2023-04-21 | 85 | 1 | 6 | Actual |
| 2102 | 100.00 | 2021-09-21 | 85 | 1 | 8 | Budget |
| 37003 | 146.87 | 2024-05-22 | 85 | 2 | 13 | Actual |
| 699 | 40.00 | 2021-08-21 | 85 | 5 | 6 | Budget |
| 27694 | 100.76 | 2023-09-21 | 85 | 6 | 11 | Actual |
| 34086 | 74.00 | 2024-03-23 | 85 | 6 | 6 | Actual |
| 28023 | 203.00 | 2023-10-22 | 85 | 6 | 3 | Actual |
| 29973 | 94.38 | 2023-11-21 | 85 | 6 | 11 | Actual |
| 38986 | 59.27 | 2024-07-22 | 85 | 2 | 11 | Actual |
| 6917 | 26.00 | 2022-02-21 | 85 | 7 | 3 | Actual |
| 18571 | 335.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
| 16006 | 205.00 | 2022-10-22 | 85 | 1 | 7 | Actual |
| 16535 | 287.00 | 2022-11-21 | 85 | 1 | 3 | Actual |
| 10383 | 100.00 | 2022-05-22 | 85 | 6 | 4 | Budget |
| 39402 | -2414.80 | 2024-08-20 | 85 | 7 | 12 | Actual |
| 10520 | 100.00 | 2022-05-22 | 85 | 6 | 5 | Budget |
| 28611 | 181.39 | 2023-10-22 | 85 | 2 | 8 | Actual |
| 287 | 100.00 | 2021-08-21 | 85 | 6 | 4 | Budget |
| 14410 | 7.14 | 2022-08-21 | 85 | 1 | 12 | Actual |
| 839 | 200.00 | 2021-08-21 | 85 | 1 | 7 | Budget |
| 2847 | 100.00 | 2021-10-22 | 85 | 3 | 6 | Budget |
| 10462 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
| 15267 | 10.33 | 2022-09-21 | 85 | 2 | 11 | Actual |
| 9021 | 101.00 | 2022-04-21 | 85 | 1 | 3 | Actual |
| 4263 | 133.00 | 2021-11-21 | 85 | 6 | 7 | Actual |
| 5045 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Budget |
| 3268 | 60.00 | 2021-10-22 | 85 | 2 | 8 | Budget |
| 14616 | 35.00 | 2022-09-21 | 85 | 7 | 3 | Actual |
| 2350 | 59.00 | 2021-10-22 | 85 | 6 | 3 | Actual |
| 34410 | 82.68 | 2024-03-23 | 85 | 3 | 11 | Actual |
| 11393 | 17.00 | 2022-06-21 | 85 | 7 | 3 | Actual |
| 23019 | 53.00 | 2023-05-22 | 85 | 5 | 6 | Actual |
| 6838 | 82.00 | 2022-02-21 | 85 | 6 | 3 | Actual |
| 33889 | 217.00 | 2024-03-23 | 85 | 6 | 5 | Actual |
| 24946 | 60.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
| 2671 | 160.00 | 2021-10-22 | 85 | 6 | 5 | Actual |
| 19931 | 29.00 | 2023-02-21 | 85 | 2 | 6 | Actual |
| 6169 | 40.00 | 2022-01-21 | 85 | 2 | 6 | Budget |
| 9158 | 20.00 | 2022-04-21 | 85 | 7 | 3 | Actual |
| 38334 | 51.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 25917 | 188.00 | 2023-08-21 | 85 | 1 | 5 | Actual |
| 25086 | 76.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
| 21369 | 28.42 | 2023-03-24 | 85 | 2 | 11 | Actual |
Generated 2024-09-20 19:22:03.590 UTC