[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1010 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35854 | 134.59 | 2024-06-17 | 85 | 2 | 13 | Actual |
| 24552 | 2.89 | 2023-08-17 | 85 | 2 | 12 | Actual |
| 7711 | 100.00 | 2022-04-19 | 85 | 1 | 8 | Budget |
| 27248 | 40.00 | 2023-11-17 | 85 | 5 | 6 | Actual |
| 20194 | 261.69 | 2023-04-19 | 85 | 1 | 8 | Actual |
| 38986 | 59.27 | 2024-09-17 | 85 | 2 | 11 | Actual |
| 37035 | 125.82 | 2024-07-18 | 85 | 6 | 13 | Actual |
| 22642 | 161.00 | 2023-07-18 | 85 | 6 | 3 | Actual |
| 22550 | 13.53 | 2023-06-17 | 85 | 6 | 12 | Actual |
| 8882 | 108.66 | 2022-05-20 | 85 | 2 | 8 | Actual |
| 12569 | 200.00 | 2022-09-17 | 85 | 1 | 4 | Budget |
| 16896 | 84.00 | 2023-01-17 | 85 | 3 | 6 | Actual |
| 2535 | 100.00 | 2021-12-18 | 85 | 6 | 4 | Budget |
| 4390 | 80.00 | 2022-01-17 | 85 | 2 | 8 | Budget |
| 508 | 90.00 | 2021-10-17 | 85 | 1 | 6 | Budget |
| 9948 | 288.97 | 2022-06-17 | 85 | 1 | 8 | Actual |
| 25143 | 245.00 | 2023-09-17 | 85 | 1 | 7 | Actual |
| 15503 | 326.00 | 2022-12-18 | 85 | 1 | 3 | Actual |
| 4124 | 110.00 | 2022-01-17 | 85 | 6 | 6 | Actual |
| 9404 | 100.00 | 2022-06-17 | 85 | 6 | 5 | Budget |
| 34264 | 225.33 | 2024-05-19 | 85 | 2 | 8 | Actual |
| 33348 | 91.19 | 2024-04-18 | 85 | 6 | 11 | Actual |
| 3268 | 60.00 | 2021-12-18 | 85 | 2 | 8 | Budget |
| 35388 | 373.82 | 2024-06-17 | 85 | 1 | 8 | Actual |
| 8509 | 63.00 | 2022-05-20 | 85 | 4 | 6 | Actual |
| 20313 | 69.91 | 2023-04-19 | 85 | 1 | 11 | Actual |
| 13485 | 2463.30 | 2022-10-16 | 85 | 7 | 7 | Actual |
| 29912 | 90.12 | 2024-01-17 | 85 | 3 | 11 | Actual |
| 3468 | 63.00 | 2022-01-17 | 85 | 6 | 3 | Actual |
| 26334 | 185.93 | 2023-10-17 | 85 | 2 | 8 | Actual |
| 10136 | 97.00 | 2022-07-18 | 85 | 1 | 3 | Actual |
| 13042 | 62.00 | 2022-09-17 | 85 | 5 | 6 | Actual |
| 18606 | 162.00 | 2023-03-19 | 85 | 6 | 3 | Actual |
| 3327 | 123.81 | 2021-12-18 | 85 | 6 | 8 | Actual |
| 17073 | 135.00 | 2023-01-17 | 85 | 6 | 7 | Actual |
| 2671 | 160.00 | 2021-12-18 | 85 | 6 | 5 | Actual |
| 38007 | 69.91 | 2024-08-17 | 85 | 1 | 12 | Actual |
| 11176 | 119.27 | 2022-07-18 | 85 | 6 | 8 | Actual |
| 8413 | 44.00 | 2022-05-20 | 85 | 2 | 6 | Actual |
| 2894 | 80.00 | 2021-12-18 | 85 | 4 | 6 | Budget |
| 19985 | 55.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
| 8085 | 205.00 | 2022-05-20 | 85 | 1 | 4 | Actual |
| 22426 | 43.31 | 2023-06-17 | 85 | 4 | 11 | Actual |
| 2613 | 200.00 | 2021-12-18 | 85 | 1 | 5 | Budget |
| 10275 | 29.00 | 2022-07-18 | 85 | 7 | 3 | Actual |
| 12995 | 89.00 | 2022-09-17 | 85 | 4 | 6 | Actual |
| 427 | 112.00 | 2021-10-17 | 85 | 6 | 5 | Actual |
| 16748 | 149.00 | 2023-01-17 | 85 | 1 | 5 | Actual |
| 29051 | 185.47 | 2023-12-18 | 85 | 2 | 13 | Actual |
| 14856 | 29.00 | 2022-11-17 | 85 | 2 | 6 | Actual |
| 11255 | 100.00 | 2022-08-17 | 85 | 1 | 3 | Budget |
| 22912 | 71.00 | 2023-07-18 | 85 | 1 | 6 | Actual |
| 25653 | 1012.20 | 2023-10-16 | 85 | 7 | 3 | Actual |
| 11582 | 200.00 | 2022-08-17 | 85 | 1 | 5 | Budget |
| 9627 | 61.00 | 2022-06-17 | 85 | 4 | 6 | Actual |
| 4343 | 175.33 | 2022-01-17 | 85 | 1 | 8 | Actual |
Generated 2024-11-16 17:12:23.238 UTC