[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1099 > < TAKE 512 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21666 | 185.00 | 2024-01-25 | 85 | 6 | 3 | Actual |
| 31641 | 212.00 | 2024-10-26 | 85 | 6 | 5 | Actual |
| 9021 | 101.00 | 2023-01-25 | 85 | 1 | 3 | Actual |
| 2428 | 20.00 | 2022-07-28 | 85 | 7 | 3 | Budget |
| 7711 | 100.00 | 2022-11-27 | 85 | 1 | 8 | Budget |
| 25498 | 53.95 | 2024-04-26 | 85 | 6 | 11 | Actual |
| 12899 | 40.00 | 2023-04-27 | 85 | 2 | 6 | Budget |
| 32850 | 27.00 | 2024-11-26 | 85 | 2 | 6 | Actual |
| 2941 | 40.00 | 2022-07-28 | 85 | 5 | 6 | Budget |
| 14410 | 7.14 | 2023-05-27 | 85 | 1 | 12 | Actual |
| 3407 | 106.00 | 2022-08-27 | 85 | 1 | 3 | Actual |
| 29176 | 173.00 | 2024-08-26 | 85 | 6 | 3 | Actual |
| 14143 | 110.17 | 2023-05-27 | 85 | 2 | 8 | Actual |
| 24584 | 9.27 | 2024-03-26 | 85 | 6 | 12 | Actual |
| 8285 | 100.00 | 2022-12-28 | 85 | 6 | 5 | Budget |
| 18691 | 176.00 | 2023-10-27 | 85 | 1 | 4 | Actual |
| 30863 | 476.85 | 2024-09-26 | 85 | 1 | 8 | Actual |
| 34002 | 116.00 | 2024-12-27 | 85 | 3 | 6 | Actual |
| 29233 | 77.00 | 2024-08-26 | 85 | 7 | 3 | Actual |
| 509 | 106.00 | 2022-05-27 | 85 | 1 | 6 | Actual |
| 13431 | 80.00 | 2023-04-27 | 85 | 6 | 8 | Budget |
| 33112 | 340.48 | 2024-11-26 | 85 | 1 | 8 | Actual |
| 11972 | 80.00 | 2023-03-27 | 85 | 6 | 6 | Budget |
| 14736 | 155.00 | 2023-06-27 | 85 | 1 | 5 | Actual |
| 24641 | 298.00 | 2024-04-26 | 85 | 1 | 3 | Actual |
| 6512 | 100.00 | 2022-10-27 | 85 | 6 | 7 | Budget |
| 20341 | 19.91 | 2023-11-27 | 85 | 2 | 11 | Actual |
Generated 2025-06-26 22:28:48.648 UTC