[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1020 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34464 | 27.36 | 2024-05-19 | 85 | 5 | 11 | Actual |
| 29024 | 97.74 | 2023-12-18 | 85 | 1 | 13 | Actual |
| 12302 | 104.11 | 2022-08-17 | 85 | 6 | 8 | Actual |
| 38838 | 376.85 | 2024-09-17 | 85 | 1 | 8 | Actual |
| 25001 | 97.00 | 2023-09-17 | 85 | 3 | 6 | Actual |
| 8462 | 112.00 | 2022-05-20 | 85 | 3 | 6 | Actual |
| 11114 | 70.00 | 2022-07-18 | 85 | 2 | 8 | Budget |
| 4917 | 100.00 | 2022-02-17 | 85 | 6 | 5 | Budget |
| 29765 | 170.78 | 2024-01-17 | 85 | 2 | 8 | Actual |
| 15890 | 52.00 | 2022-12-18 | 85 | 4 | 6 | Actual |
| 17394 | 64.59 | 2023-01-17 | 85 | 6 | 11 | Actual |
| 23404 | 42.25 | 2023-07-18 | 85 | 4 | 11 | Actual |
| 25583 | 5.01 | 2023-09-17 | 85 | 2 | 12 | Actual |
| 9627 | 61.00 | 2022-06-17 | 85 | 4 | 6 | Actual |
| 9810 | 178.00 | 2022-06-17 | 85 | 1 | 7 | Actual |
| 33855 | 202.00 | 2024-05-19 | 85 | 1 | 5 | Actual |
| 15239 | 64.59 | 2022-11-17 | 85 | 1 | 11 | Actual |
| 6638 | 108.66 | 2022-03-19 | 85 | 2 | 8 | Actual |
| 12114 | 110.00 | 2022-08-17 | 85 | 6 | 7 | Actual |
| 5840 | 223.00 | 2022-03-19 | 85 | 1 | 4 | Actual |
| 19753 | 92.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
| 25653 | 1012.20 | 2023-10-16 | 85 | 7 | 3 | Actual |
| 26246 | 198.00 | 2023-10-17 | 85 | 6 | 7 | Actual |
| 1169 | 113.00 | 2021-11-17 | 85 | 1 | 3 | Actual |
| 23972 | 93.00 | 2023-08-17 | 85 | 3 | 6 | Actual |
| 19072 | 212.00 | 2023-03-19 | 85 | 1 | 7 | Actual |
| 9483 | 112.00 | 2022-06-17 | 85 | 1 | 6 | Actual |
| 31393 | 322.00 | 2024-03-18 | 85 | 1 | 3 | Actual |
| 13476 | -537.00 | 2022-10-16 | 85 | 7 | 4 | Actual |
| 19985 | 55.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
| 27281 | 77.00 | 2023-11-17 | 85 | 6 | 6 | Actual |
| 32050 | 202.60 | 2024-03-18 | 85 | 6 | 8 | Actual |
| 19107 | 207.00 | 2023-03-19 | 85 | 6 | 7 | Actual |
| 3468 | 63.00 | 2022-01-17 | 85 | 6 | 3 | Actual |
| 26570 | 43.31 | 2023-10-17 | 85 | 6 | 11 | Actual |
| 24552 | 2.89 | 2023-08-17 | 85 | 2 | 12 | Actual |
| 16127 | 125.33 | 2022-12-18 | 85 | 2 | 8 | Actual |
| 10743 | 94.00 | 2022-07-18 | 85 | 4 | 6 | Actual |
| 16783 | 147.00 | 2023-01-17 | 85 | 6 | 5 | Actual |
| 12994 | 80.00 | 2022-09-17 | 85 | 4 | 6 | Budget |
| 14644 | 168.00 | 2022-11-17 | 85 | 1 | 4 | Actual |
| 9869 | 111.00 | 2022-06-17 | 85 | 6 | 7 | Actual |
| 14678 | 91.00 | 2022-11-17 | 85 | 6 | 4 | Actual |
| 32136 | 65.65 | 2024-03-18 | 85 | 2 | 11 | Actual |
| 37035 | 125.82 | 2024-07-18 | 85 | 6 | 13 | Actual |
| 3221 | 243.51 | 2021-12-18 | 85 | 1 | 8 | Actual |
| 35416 | 173.81 | 2024-06-17 | 85 | 2 | 8 | Actual |
| 1305 | 17.00 | 2021-11-17 | 85 | 7 | 3 | Actual |
| 4204 | 126.00 | 2022-01-17 | 85 | 1 | 7 | Actual |
| 7571 | 211.00 | 2022-04-19 | 85 | 1 | 7 | Actual |
| 36155 | 250.00 | 2024-07-18 | 85 | 1 | 5 | Actual |
| 10646 | 40.00 | 2022-07-18 | 85 | 2 | 6 | Budget |
| 557 | 36.00 | 2021-10-17 | 85 | 2 | 6 | Actual |
| 5465 | 100.00 | 2022-02-17 | 85 | 1 | 8 | Budget |
| 20842 | 142.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
| 33054 | 222.00 | 2024-04-18 | 85 | 6 | 7 | Actual |
| 37595 | 282.00 | 2024-08-17 | 85 | 1 | 7 | Actual |
| 14884 | 88.00 | 2022-11-17 | 85 | 3 | 6 | Actual |
| 10137 | 100.00 | 2022-07-18 | 85 | 1 | 3 | Budget |
| 13181 | 139.00 | 2022-09-17 | 85 | 1 | 7 | Actual |
Generated 2024-11-16 16:22:30.233 UTC