[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1090 > < TAKE 125 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38688 | 94.00 | 2025-03-24 | 85 | 6 | 6 | Actual |
| 8144 | 100.00 | 2022-11-24 | 85 | 6 | 4 | Budget |
| 19193 | 152.60 | 2023-09-23 | 85 | 2 | 8 | Actual |
| 286 | 132.00 | 2022-04-23 | 85 | 6 | 4 | Actual |
| 8413 | 44.00 | 2022-11-24 | 85 | 2 | 6 | Actual |
| 25053 | 27.00 | 2024-03-23 | 85 | 5 | 6 | Actual |
| 31896 | 297.00 | 2024-09-22 | 85 | 1 | 7 | Actual |
| 36388 | 83.00 | 2025-01-22 | 85 | 6 | 6 | Actual |
| 36885 | 19.91 | 2025-01-22 | 85 | 2 | 12 | Actual |
| 36480 | 232.00 | 2025-01-22 | 85 | 6 | 7 | Actual |
| 27988 | 319.00 | 2024-06-23 | 85 | 1 | 3 | Actual |
| 5464 | 276.84 | 2022-08-24 | 85 | 1 | 8 | Actual |
| 26334 | 185.93 | 2024-04-22 | 85 | 2 | 8 | Actual |
| 226 | 200.00 | 2022-04-23 | 85 | 1 | 4 | Budget |
| 16783 | 147.00 | 2023-07-24 | 85 | 6 | 5 | Actual |
| 27931 | 194.24 | 2024-05-23 | 85 | 6 | 13 | Actual |
| 3872 | 90.00 | 2022-07-24 | 85 | 1 | 6 | Budget |
| 24205 | 248.06 | 2024-02-21 | 85 | 1 | 8 | Actual |
| 9346 | 131.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
| 34912 | 361.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
| 15267 | 10.33 | 2023-05-24 | 85 | 2 | 11 | Actual |
| 28142 | 194.00 | 2024-06-23 | 85 | 6 | 4 | Actual |
| 31988 | 382.91 | 2024-09-22 | 85 | 1 | 8 | Actual |
| 33260 | 56.08 | 2024-10-23 | 85 | 2 | 11 | Actual |
| 38455 | 202.00 | 2025-03-24 | 85 | 1 | 5 | Actual |
| 36329 | 72.00 | 2025-01-22 | 85 | 4 | 6 | Actual |
| 4918 | 132.00 | 2022-08-24 | 85 | 6 | 5 | Actual |
| 4917 | 100.00 | 2022-08-24 | 85 | 6 | 5 | Budget |
| 2212 | 70.00 | 2022-05-24 | 85 | 6 | 8 | Budget |
| 14143 | 110.17 | 2023-04-23 | 85 | 2 | 8 | Actual |
| 11867 | 70.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
| 33406 | 81.61 | 2024-10-23 | 85 | 1 | 12 | Actual |
| 2535 | 100.00 | 2022-06-24 | 85 | 6 | 4 | Budget |
| 29502 | 122.00 | 2024-07-23 | 85 | 3 | 6 | Actual |
| 4529 | 90.00 | 2022-08-24 | 85 | 1 | 3 | Actual |
| 2671 | 160.00 | 2022-06-24 | 85 | 6 | 5 | Actual |
Generated 2025-05-23 17:52:43.308 UTC