[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1103 > < TAKE 120 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5792 | 34.00 | 2022-10-16 | 85 | 7 | 3 | Actual |
| 26992 | 192.00 | 2024-06-15 | 85 | 6 | 4 | Actual |
| 28611 | 181.39 | 2024-07-16 | 85 | 2 | 8 | Actual |
| 11723 | 98.00 | 2023-03-16 | 85 | 1 | 6 | Actual |
| 29939 | 82.68 | 2024-08-15 | 85 | 4 | 11 | Actual |
| 35388 | 373.82 | 2025-01-14 | 85 | 1 | 8 | Actual |
| 23019 | 53.00 | 2024-02-14 | 85 | 5 | 6 | Actual |
| 10136 | 97.00 | 2023-02-14 | 85 | 1 | 3 | Actual |
| 33314 | 58.21 | 2024-11-15 | 85 | 4 | 11 | Actual |
| 39377 | 1255.50 | 2025-05-15 | 85 | 7 | 3 | Actual |
| 1305 | 17.00 | 2022-06-16 | 85 | 7 | 3 | Actual |
| 15809 | 81.00 | 2023-07-17 | 85 | 1 | 6 | Actual |
| 3079 | 200.00 | 2022-07-17 | 85 | 1 | 7 | Budget |
| 39402 | -2414.80 | 2025-05-15 | 85 | 7 | 12 | Actual |
| 18783 | 105.00 | 2023-10-16 | 85 | 1 | 5 | Actual |
| 30628 | 97.00 | 2024-09-15 | 85 | 3 | 6 | Actual |
| 35590 | 68.85 | 2025-01-14 | 85 | 4 | 11 | Actual |
| 7758 | 70.00 | 2022-11-16 | 85 | 2 | 8 | Budget |
| 556 | 30.00 | 2022-05-16 | 85 | 2 | 6 | Budget |
| 14884 | 88.00 | 2023-06-16 | 85 | 3 | 6 | Actual |
| 14771 | 98.00 | 2023-06-16 | 85 | 6 | 5 | Actual |
| 24205 | 248.06 | 2024-03-15 | 85 | 1 | 8 | Actual |
| 7025 | 130.00 | 2022-11-16 | 85 | 6 | 4 | Actual |
Generated 2025-06-15 13:11:24.832 UTC