[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 168 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14616 | 35.00 | 2023-05-28 | 85 | 7 | 3 | Actual |
| 25143 | 245.00 | 2024-03-27 | 85 | 1 | 7 | Actual |
| 18725 | 109.00 | 2023-09-27 | 85 | 6 | 4 | Actual |
| 1412 | 123.00 | 2022-05-28 | 85 | 6 | 4 | Actual |
| 36538 | 442.00 | 2025-01-26 | 85 | 1 | 8 | Actual |
| 15413 | 7.14 | 2023-05-28 | 85 | 1 | 12 | Actual |
| 20341 | 19.91 | 2023-10-28 | 85 | 2 | 11 | Actual |
| 1729 | 100.00 | 2022-05-28 | 85 | 3 | 6 | Budget |
| 5385 | 100.00 | 2022-08-28 | 85 | 6 | 7 | Budget |
| 2102 | 100.00 | 2022-05-28 | 85 | 1 | 8 | Budget |
| 5573 | 80.00 | 2022-08-28 | 85 | 6 | 8 | Budget |
| 22225 | 235.93 | 2023-12-26 | 85 | 1 | 8 | Actual |
| 36686 | 53.95 | 2025-01-26 | 85 | 2 | 11 | Actual |
| 1885 | 90.00 | 2022-05-28 | 85 | 6 | 6 | Budget |
| 2847 | 100.00 | 2022-06-28 | 85 | 3 | 6 | Budget |
| 1824 | 35.00 | 2022-05-28 | 85 | 5 | 6 | Actual |
| 29474 | 30.00 | 2024-07-27 | 85 | 2 | 6 | Actual |
| 8364 | 100.00 | 2022-11-28 | 85 | 1 | 6 | Budget |
| 20313 | 69.91 | 2023-10-28 | 85 | 1 | 11 | Actual |
| 7025 | 130.00 | 2022-10-28 | 85 | 6 | 4 | Actual |
| 8614 | 89.00 | 2022-11-28 | 85 | 6 | 6 | Actual |
| 19015 | 75.00 | 2023-09-27 | 85 | 6 | 6 | Actual |
| 25438 | 27.36 | 2024-03-27 | 85 | 4 | 11 | Actual |
| 32963 | 103.00 | 2024-10-27 | 85 | 6 | 6 | Actual |
| 36329 | 72.00 | 2025-01-26 | 85 | 4 | 6 | Actual |
| 9482 | 100.00 | 2022-12-26 | 85 | 1 | 6 | Budget |
| 37595 | 282.00 | 2025-02-25 | 85 | 1 | 7 | Actual |
| 25673 | -4182.20 | 2024-04-25 | 85 | 7 | 11 | Actual |
| 16041 | 184.00 | 2023-06-28 | 85 | 6 | 7 | Actual |
| 39279 | 97.74 | 2025-03-28 | 85 | 1 | 13 | Actual |
| 27898 | 188.97 | 2024-05-27 | 85 | 2 | 13 | Actual |
Generated 2025-05-28 00:44:28.621 UTC