[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1103 > < TAKE 120 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5188 | 40.00 | 2022-08-23 | 85 | 5 | 6 | Budget |
| 25673 | -4182.20 | 2024-04-20 | 85 | 7 | 11 | Actual |
| 2894 | 80.00 | 2022-06-23 | 85 | 4 | 6 | Budget |
| 9021 | 101.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
| 9996 | 70.00 | 2022-12-21 | 85 | 2 | 8 | Budget |
| 11254 | 127.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
| 23703 | 34.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 20194 | 261.69 | 2023-10-23 | 85 | 1 | 8 | Actual |
| 25086 | 76.00 | 2024-03-22 | 85 | 6 | 6 | Actual |
| 26334 | 185.93 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 22762 | 97.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
| 23322 | 50.76 | 2024-01-21 | 85 | 1 | 11 | Actual |
| 29474 | 30.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 5045 | 40.00 | 2022-08-23 | 85 | 2 | 6 | Budget |
| 8882 | 108.66 | 2022-11-23 | 85 | 2 | 8 | Actual |
| 31726 | 31.00 | 2024-09-21 | 85 | 2 | 6 | Actual |
| 39389 | 1569.90 | 2025-04-21 | 85 | 7 | 7 | Actual |
| 29885 | 32.67 | 2024-07-22 | 85 | 2 | 11 | Actual |
| 24406 | 43.31 | 2024-02-20 | 85 | 4 | 11 | Actual |
| 27338 | 265.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 9159 | 30.00 | 2022-12-21 | 85 | 7 | 3 | Budget |
| 11392 | 30.00 | 2023-02-20 | 85 | 7 | 3 | Budget |
| 37035 | 125.82 | 2025-01-21 | 85 | 6 | 13 | Actual |
Generated 2025-05-22 21:54:59.469 UTC