[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1102 > < TAKE 248 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34827 | 179.00 | 2024-12-26 | 85 | 6 | 3 | Actual |
| 24525 | 7.14 | 2024-02-25 | 85 | 1 | 12 | Actual |
| 5793 | 30.00 | 2022-09-27 | 85 | 7 | 3 | Budget |
| 1554 | 100.00 | 2022-05-28 | 85 | 6 | 5 | Budget |
| 9404 | 100.00 | 2022-12-26 | 85 | 6 | 5 | Budget |
| 15147 | 114.72 | 2023-05-28 | 85 | 2 | 8 | Actual |
| 33434 | 19.91 | 2024-10-27 | 85 | 2 | 12 | Actual |
| 2895 | 81.00 | 2022-06-28 | 85 | 4 | 6 | Actual |
| 36566 | 173.81 | 2025-01-26 | 85 | 2 | 8 | Actual |
| 11771 | 40.00 | 2023-02-25 | 85 | 2 | 6 | Budget |
| 900 | 100.00 | 2022-04-27 | 85 | 6 | 7 | Budget |
| 9403 | 148.00 | 2022-12-26 | 85 | 6 | 5 | Actual |
| 13666 | 123.00 | 2023-04-27 | 85 | 6 | 4 | Actual |
| 29354 | 234.00 | 2024-07-27 | 85 | 1 | 5 | Actual |
| 13323 | 231.39 | 2023-03-28 | 85 | 1 | 8 | Actual |
| 11723 | 98.00 | 2023-02-25 | 85 | 1 | 6 | Actual |
| 7104 | 100.00 | 2022-10-28 | 85 | 1 | 5 | Budget |
| 38780 | 204.00 | 2025-03-28 | 85 | 6 | 7 | Actual |
| 3547 | 32.00 | 2022-07-28 | 85 | 7 | 3 | Actual |
| 23554 | 10.33 | 2024-01-26 | 85 | 6 | 12 | Actual |
| 15026 | 236.00 | 2023-05-28 | 85 | 1 | 7 | Actual |
| 14936 | 43.00 | 2023-05-28 | 85 | 5 | 6 | Actual |
| 11867 | 70.00 | 2023-02-25 | 85 | 4 | 6 | Actual |
| 21041 | 46.00 | 2023-11-28 | 85 | 5 | 6 | Actual |
Generated 2025-05-28 01:06:59.843 UTC