[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1100 > < TAKE 896 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1681 | 39.00 | 2022-06-05 | 85 | 2 | 6 | Actual |
| 10928 | 158.00 | 2023-02-03 | 85 | 1 | 7 | Actual |
| 24233 | 135.93 | 2024-03-04 | 85 | 2 | 8 | Actual |
| 33054 | 222.00 | 2024-11-04 | 85 | 6 | 7 | Actual |
| 13928 | 41.00 | 2023-05-05 | 85 | 5 | 6 | Actual |
| 4715 | 192.00 | 2022-09-05 | 85 | 1 | 4 | Actual |
| 33174 | 205.63 | 2024-11-04 | 85 | 6 | 8 | Actual |
| 10988 | 142.00 | 2023-02-03 | 85 | 6 | 7 | Actual |
| 22426 | 43.31 | 2024-01-03 | 85 | 4 | 11 | Actual |
| 2672 | 100.00 | 2022-07-06 | 85 | 6 | 5 | Budget |
| 33468 | 136.93 | 2024-11-04 | 85 | 6 | 12 | Actual |
| 12241 | 78.36 | 2023-03-05 | 85 | 2 | 8 | Actual |
| 36566 | 173.81 | 2025-02-03 | 85 | 2 | 8 | Actual |
| 25027 | 53.00 | 2024-04-04 | 85 | 4 | 6 | Actual |
| 20456 | 39.06 | 2023-11-05 | 85 | 6 | 11 | Actual |
| 11771 | 40.00 | 2023-03-05 | 85 | 2 | 6 | Budget |
| 39040 | 101.82 | 2025-04-05 | 85 | 4 | 11 | Actual |
| 36976 | 132.83 | 2025-02-03 | 85 | 1 | 13 | Actual |
| 24761 | 176.00 | 2024-04-04 | 85 | 1 | 4 | Actual |
| 16161 | 187.45 | 2023-07-06 | 85 | 6 | 8 | Actual |
| 12521 | 38.00 | 2023-04-05 | 85 | 7 | 3 | Actual |
| 14856 | 29.00 | 2023-06-05 | 85 | 2 | 6 | Actual |
| 27141 | 83.00 | 2024-06-04 | 85 | 1 | 6 | Actual |
| 1554 | 100.00 | 2022-06-05 | 85 | 6 | 5 | Budget |
| 12520 | 30.00 | 2023-04-05 | 85 | 7 | 3 | Budget |
| 7104 | 100.00 | 2022-11-05 | 85 | 1 | 5 | Budget |
Generated 2025-06-04 10:53:13.948 UTC