[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1032 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39279 | 97.74 | 2025-04-06 | 85 | 1 | 13 | Actual |
| 2023 | 121.00 | 2022-06-06 | 85 | 6 | 7 | Actual |
| 16219 | 65.65 | 2023-07-07 | 85 | 1 | 11 | Actual |
| 30863 | 476.85 | 2024-09-05 | 85 | 1 | 8 | Actual |
| 23109 | 180.00 | 2024-02-04 | 85 | 1 | 7 | Actual |
| 9579 | 111.00 | 2023-01-04 | 85 | 3 | 6 | Actual |
| 18663 | 37.00 | 2023-10-06 | 85 | 7 | 3 | Actual |
| 29973 | 94.38 | 2024-08-05 | 85 | 6 | 11 | Actual |
| 28812 | 17.78 | 2024-07-06 | 85 | 5 | 11 | Actual |
| 24233 | 135.93 | 2024-03-05 | 85 | 2 | 8 | Actual |
| 6591 | 213.21 | 2022-10-06 | 85 | 1 | 8 | Actual |
| 9346 | 131.00 | 2023-01-04 | 85 | 1 | 5 | Actual |
| 14525 | 236.00 | 2023-06-06 | 85 | 1 | 3 | Actual |
| 36329 | 72.00 | 2025-02-04 | 85 | 4 | 6 | Actual |
| 4997 | 92.00 | 2022-09-06 | 85 | 1 | 6 | Actual |
| 32765 | 226.00 | 2024-11-05 | 85 | 6 | 5 | Actual |
| 33855 | 202.00 | 2024-12-06 | 85 | 1 | 5 | Actual |
| 17394 | 64.59 | 2023-08-06 | 85 | 6 | 11 | Actual |
| 5652 | 90.00 | 2022-10-06 | 85 | 1 | 3 | Actual |
| 26838 | 276.00 | 2024-06-05 | 85 | 1 | 3 | Actual |
| 31839 | 81.00 | 2024-10-05 | 85 | 6 | 6 | Actual |
| 8694 | 144.00 | 2022-12-07 | 85 | 1 | 7 | Actual |
| 18514 | 13.53 | 2023-09-06 | 85 | 6 | 12 | Actual |
| 9483 | 112.00 | 2023-01-04 | 85 | 1 | 6 | Actual |
| 21128 | 156.00 | 2023-12-07 | 85 | 1 | 7 | Actual |
| 36885 | 19.91 | 2025-02-04 | 85 | 2 | 12 | Actual |
| 13322 | 100.00 | 2023-04-06 | 85 | 1 | 8 | Budget |
| 9673 | 40.00 | 2023-01-04 | 85 | 5 | 6 | Budget |
| 30302 | 193.00 | 2024-09-05 | 85 | 6 | 3 | Actual |
| 12898 | 34.00 | 2023-04-06 | 85 | 2 | 6 | Actual |
| 35563 | 70.97 | 2025-01-04 | 85 | 3 | 11 | Actual |
Generated 2025-06-05 23:36:52.534 UTC