[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 877 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6917 | 26.00 | 2022-04-19 | 85 | 7 | 3 | Actual |
| 35450 | 205.63 | 2024-06-17 | 85 | 6 | 8 | Actual |
| 23322 | 50.76 | 2023-07-18 | 85 | 1 | 11 | Actual |
| 10275 | 29.00 | 2022-07-18 | 85 | 7 | 3 | Actual |
| 23109 | 180.00 | 2023-07-18 | 85 | 1 | 7 | Actual |
| 32517 | 275.00 | 2024-04-18 | 85 | 1 | 3 | Actual |
| 32930 | 40.00 | 2024-04-18 | 85 | 5 | 6 | Actual |
| 32427 | 180.20 | 2024-03-18 | 85 | 2 | 13 | Actual |
| 1491 | 200.00 | 2021-11-17 | 85 | 1 | 5 | Budget |
| 39221 | 168.85 | 2024-09-17 | 85 | 6 | 12 | Actual |
| 29528 | 70.00 | 2024-01-17 | 85 | 4 | 6 | Actual |
| 6450 | 200.00 | 2022-03-19 | 85 | 1 | 7 | Budget |
| 35205 | 41.00 | 2024-06-17 | 85 | 5 | 6 | Actual |
| 32823 | 115.00 | 2024-04-18 | 85 | 1 | 6 | Actual |
| 22642 | 161.00 | 2023-07-18 | 85 | 6 | 3 | Actual |
| 8756 | 135.00 | 2022-05-20 | 85 | 6 | 7 | Actual |
| 13476 | -537.00 | 2022-10-16 | 85 | 7 | 4 | Actual |
| 11066 | 235.93 | 2022-07-18 | 85 | 1 | 8 | Actual |
| 27493 | 169.27 | 2023-11-17 | 85 | 6 | 8 | Actual |
| 35098 | 81.00 | 2024-06-17 | 85 | 1 | 6 | Actual |
| 18903 | 30.00 | 2023-03-19 | 85 | 2 | 6 | Actual |
| 29389 | 185.00 | 2024-01-17 | 85 | 6 | 5 | Actual |
| 11067 | 100.00 | 2022-07-18 | 85 | 1 | 8 | Budget |
| 28758 | 69.91 | 2023-12-18 | 85 | 3 | 11 | Actual |
| 7819 | 70.00 | 2022-04-19 | 85 | 6 | 8 | Budget |
| 10323 | 174.00 | 2022-07-18 | 85 | 1 | 4 | Actual |
| 8614 | 89.00 | 2022-05-20 | 85 | 6 | 6 | Actual |
| 17073 | 135.00 | 2023-01-17 | 85 | 6 | 7 | Actual |
| 21575 | 11.40 | 2023-05-20 | 85 | 6 | 12 | Actual |
| 31336 | 127.57 | 2024-02-17 | 85 | 6 | 13 | Actual |
| 23766 | 134.00 | 2023-08-17 | 85 | 6 | 4 | Actual |
| 37889 | 96.51 | 2024-08-17 | 85 | 4 | 11 | Actual |
| 30031 | 95.44 | 2024-01-17 | 85 | 1 | 12 | Actual |
| 28080 | 73.00 | 2023-12-18 | 85 | 7 | 3 | Actual |
| 26482 | 40.12 | 2023-10-17 | 85 | 3 | 11 | Actual |
| 23554 | 10.33 | 2023-07-18 | 85 | 6 | 12 | Actual |
| 24352 | 20.97 | 2023-08-17 | 85 | 2 | 11 | Actual |
| 27141 | 83.00 | 2023-11-17 | 85 | 1 | 6 | Actual |
| 11972 | 80.00 | 2022-08-17 | 85 | 6 | 6 | Budget |
| 17510 | 13.53 | 2023-01-17 | 85 | 6 | 12 | Actual |
| 4714 | 200.00 | 2022-02-17 | 85 | 1 | 4 | Budget |
| 33553 | 118.80 | 2024-04-18 | 85 | 2 | 13 | Actual |
| 7243 | 109.00 | 2022-04-19 | 85 | 1 | 6 | Actual |
| 16219 | 65.65 | 2022-12-18 | 85 | 1 | 11 | Actual |
| 27633 | 79.48 | 2023-11-17 | 85 | 4 | 11 | Actual |
| 556 | 30.00 | 2021-10-17 | 85 | 2 | 6 | Budget |
| 4391 | 141.99 | 2022-01-17 | 85 | 2 | 8 | Actual |
| 14319 | 28.42 | 2022-10-17 | 85 | 4 | 11 | Actual |
| 38958 | 128.42 | 2024-09-17 | 85 | 1 | 11 | Actual |
| 38455 | 202.00 | 2024-09-17 | 85 | 1 | 5 | Actual |
| 38780 | 204.00 | 2024-09-17 | 85 | 6 | 7 | Actual |
| 6042 | 131.00 | 2022-03-19 | 85 | 6 | 5 | Actual |
| 23972 | 93.00 | 2023-08-17 | 85 | 3 | 6 | Actual |
| 28235 | 204.00 | 2023-12-18 | 85 | 6 | 5 | Actual |
| 16247 | 9.27 | 2022-12-18 | 85 | 2 | 11 | Actual |
| 25668 | 1156.00 | 2023-10-16 | 85 | 7 | 8 | Actual |
| 34178 | 178.00 | 2024-05-19 | 85 | 6 | 7 | Actual |
| 29296 | 178.00 | 2024-01-17 | 85 | 6 | 4 | Actual |
| 16006 | 205.00 | 2022-12-18 | 85 | 1 | 7 | Actual |
| 839 | 200.00 | 2021-10-17 | 85 | 1 | 7 | Budget |
Generated 2024-11-16 15:00:08.625 UTC