[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 906 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31548 | 192.00 | 2024-03-18 | 85 | 6 | 4 | Actual |
| 21632 | 249.00 | 2023-06-17 | 85 | 1 | 3 | Actual |
| 34884 | 75.00 | 2024-06-17 | 85 | 7 | 3 | Actual |
| 5980 | 164.00 | 2022-03-19 | 85 | 1 | 5 | Actual |
| 35388 | 373.82 | 2024-06-17 | 85 | 1 | 8 | Actual |
| 18308 | 11.40 | 2023-02-17 | 85 | 2 | 11 | Actual |
| 36248 | 120.00 | 2024-07-18 | 85 | 1 | 6 | Actual |
| 20456 | 39.06 | 2023-04-19 | 85 | 6 | 11 | Actual |
| 8941 | 70.00 | 2022-05-20 | 85 | 6 | 8 | Budget |
| 14969 | 64.00 | 2022-11-17 | 85 | 6 | 6 | Actual |
| 33260 | 56.08 | 2024-04-18 | 85 | 2 | 11 | Actual |
| 21666 | 185.00 | 2023-06-17 | 85 | 6 | 3 | Actual |
| 6449 | 211.00 | 2022-03-19 | 85 | 1 | 7 | Actual |
| 21423 | 43.31 | 2023-05-20 | 85 | 4 | 11 | Actual |
| 29051 | 185.47 | 2023-12-18 | 85 | 2 | 13 | Actual |
| 8412 | 40.00 | 2022-05-20 | 85 | 2 | 6 | Budget |
| 13848 | 22.00 | 2022-10-17 | 85 | 2 | 6 | Actual |
| 28320 | 27.00 | 2023-12-18 | 85 | 2 | 6 | Actual |
| 13432 | 154.11 | 2022-09-17 | 85 | 6 | 8 | Actual |
| 33174 | 205.63 | 2024-04-18 | 85 | 6 | 8 | Actual |
| 18571 | 335.00 | 2023-03-19 | 85 | 1 | 3 | Actual |
| 22344 | 65.65 | 2023-06-17 | 85 | 1 | 11 | Actual |
| 21990 | 97.00 | 2023-06-17 | 85 | 3 | 6 | Actual |
| 35179 | 64.00 | 2024-06-17 | 85 | 4 | 6 | Actual |
| 28293 | 109.00 | 2023-12-18 | 85 | 1 | 6 | Actual |
| 18903 | 30.00 | 2023-03-19 | 85 | 2 | 6 | Actual |
| 11866 | 80.00 | 2022-08-17 | 85 | 4 | 6 | Budget |
| 3872 | 90.00 | 2022-01-17 | 85 | 1 | 6 | Budget |
| 8364 | 100.00 | 2022-05-20 | 85 | 1 | 6 | Budget |
| 3469 | 60.00 | 2022-01-17 | 85 | 6 | 3 | Budget |
| 1168 | 100.00 | 2021-11-17 | 85 | 1 | 3 | Budget |
| 11819 | 110.00 | 2022-08-17 | 85 | 3 | 6 | Actual |
| 34676 | 125.82 | 2024-05-19 | 85 | 1 | 13 | Actual |
| 12240 | 70.00 | 2022-08-17 | 85 | 2 | 8 | Budget |
| 28785 | 77.36 | 2023-12-18 | 85 | 4 | 11 | Actual |
| 9997 | 157.14 | 2022-06-17 | 85 | 2 | 8 | Actual |
| 29587 | 81.00 | 2024-01-17 | 85 | 6 | 6 | Actual |
| 22253 | 119.27 | 2023-06-17 | 85 | 2 | 8 | Actual |
| 2428 | 20.00 | 2021-12-18 | 85 | 7 | 3 | Budget |
| 9810 | 178.00 | 2022-06-17 | 85 | 1 | 7 | Actual |
| 16627 | 79.00 | 2023-01-17 | 85 | 7 | 3 | Actual |
| 19193 | 152.60 | 2023-03-19 | 85 | 2 | 8 | Actual |
| 25583 | 5.01 | 2023-09-17 | 85 | 2 | 12 | Actual |
| 19904 | 76.00 | 2023-04-19 | 85 | 1 | 6 | Actual |
| 17953 | 45.00 | 2023-02-17 | 85 | 4 | 6 | Actual |
| 18983 | 33.00 | 2023-03-19 | 85 | 5 | 6 | Actual |
| 9021 | 101.00 | 2022-06-17 | 85 | 1 | 3 | Actual |
| 13103 | 81.00 | 2022-09-17 | 85 | 6 | 6 | Actual |
| 38069 | 180.55 | 2024-08-17 | 85 | 6 | 12 | Actual |
| 22286 | 126.84 | 2023-06-17 | 85 | 6 | 8 | Actual |
| 31219 | 150.76 | 2024-02-17 | 85 | 6 | 12 | Actual |
| 10322 | 200.00 | 2022-07-18 | 85 | 1 | 4 | Budget |
| 21283 | 135.93 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 9404 | 100.00 | 2022-06-17 | 85 | 6 | 5 | Budget |
| 31099 | 101.82 | 2024-02-17 | 85 | 6 | 11 | Actual |
| 23019 | 53.00 | 2023-07-18 | 85 | 5 | 6 | Actual |
| 19846 | 108.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 20313 | 69.91 | 2023-04-19 | 85 | 1 | 11 | Actual |
| 39339 | 171.43 | 2024-09-17 | 85 | 6 | 13 | Actual |
| 10646 | 40.00 | 2022-07-18 | 85 | 2 | 6 | Budget |
Generated 2024-11-16 15:18:07.889 UTC