[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1095 > < TAKE 896 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4996 | 90.00 | 2022-09-18 | 85 | 1 | 6 | Budget |
| 2351 | 80.00 | 2022-07-19 | 85 | 6 | 3 | Budget |
| 19811 | 131.00 | 2023-11-18 | 85 | 1 | 5 | Actual |
| 13902 | 56.00 | 2023-05-18 | 85 | 4 | 6 | Actual |
| 6450 | 200.00 | 2022-10-18 | 85 | 1 | 7 | Budget |
| 36767 | 34.80 | 2025-02-16 | 85 | 5 | 11 | Actual |
| 8461 | 100.00 | 2022-12-19 | 85 | 3 | 6 | Budget |
| 32552 | 167.00 | 2024-11-17 | 85 | 6 | 3 | Actual |
| 14559 | 190.00 | 2023-06-18 | 85 | 6 | 3 | Actual |
| 17193 | 146.54 | 2023-08-18 | 85 | 6 | 8 | Actual |
| 29447 | 90.00 | 2024-08-17 | 85 | 1 | 6 | Actual |
| 3142 | 100.00 | 2022-07-19 | 85 | 6 | 7 | Budget |
| 30770 | 287.00 | 2024-09-17 | 85 | 1 | 7 | Actual |
| 38007 | 69.91 | 2025-03-18 | 85 | 1 | 12 | Actual |
| 26482 | 40.12 | 2024-05-17 | 85 | 3 | 11 | Actual |
| 3969 | 100.00 | 2022-08-18 | 85 | 3 | 6 | Budget |
| 8883 | 70.00 | 2022-12-19 | 85 | 2 | 8 | Budget |
| 25384 | 10.33 | 2024-04-17 | 85 | 2 | 11 | Actual |
| 38838 | 376.85 | 2025-04-18 | 85 | 1 | 8 | Actual |
| 13666 | 123.00 | 2023-05-18 | 85 | 6 | 4 | Actual |
| 10695 | 112.00 | 2023-02-16 | 85 | 3 | 6 | Actual |
| 29939 | 82.68 | 2024-08-17 | 85 | 4 | 11 | Actual |
| 35238 | 81.00 | 2025-01-16 | 85 | 6 | 6 | Actual |
| 16841 | 88.00 | 2023-08-18 | 85 | 1 | 6 | Actual |
| 19904 | 76.00 | 2023-11-18 | 85 | 1 | 6 | Actual |
| 20422 | 23.10 | 2023-11-18 | 85 | 5 | 11 | Actual |
| 18423 | 39.06 | 2023-09-18 | 85 | 6 | 11 | Actual |
| 18068 | 214.00 | 2023-09-18 | 85 | 1 | 7 | Actual |
| 8694 | 144.00 | 2022-12-19 | 85 | 1 | 7 | Actual |
| 8413 | 44.00 | 2022-12-19 | 85 | 2 | 6 | Actual |
| 3970 | 109.00 | 2022-08-18 | 85 | 3 | 6 | Actual |
Generated 2025-06-17 21:06:08.534 UTC