[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 225 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17872 | 91.00 | 2023-08-16 | 85 | 1 | 6 | Actual |
| 25465 | 20.97 | 2024-03-15 | 85 | 5 | 11 | Actual |
| 25700 | 234.00 | 2024-04-14 | 85 | 1 | 3 | Actual |
| 15890 | 52.00 | 2023-06-16 | 85 | 4 | 6 | Actual |
| 29141 | 317.00 | 2024-07-15 | 85 | 1 | 3 | Actual |
| 35205 | 41.00 | 2024-12-14 | 85 | 5 | 6 | Actual |
| 25917 | 188.00 | 2024-04-14 | 85 | 1 | 5 | Actual |
| 35040 | 157.00 | 2024-12-14 | 85 | 6 | 5 | Actual |
| 10789 | 50.00 | 2023-01-14 | 85 | 5 | 6 | Budget |
| 28731 | 41.19 | 2024-06-15 | 85 | 2 | 11 | Actual |
| 21341 | 49.70 | 2023-11-16 | 85 | 1 | 11 | Actual |
| 21071 | 77.00 | 2023-11-16 | 85 | 6 | 6 | Actual |
| 26873 | 225.00 | 2024-05-15 | 85 | 6 | 3 | Actual |
| 37715 | 243.51 | 2025-02-13 | 85 | 2 | 8 | Actual |
| 18103 | 126.00 | 2023-08-16 | 85 | 6 | 7 | Actual |
| 4204 | 126.00 | 2022-07-16 | 85 | 1 | 7 | Actual |
| 33642 | 275.00 | 2024-11-15 | 85 | 1 | 3 | Actual |
| 6450 | 200.00 | 2022-09-15 | 85 | 1 | 7 | Budget |
| 34355 | 173.10 | 2024-11-15 | 85 | 1 | 11 | Actual |
| 30359 | 75.00 | 2024-08-15 | 85 | 7 | 3 | Actual |
| 21283 | 135.93 | 2023-11-16 | 85 | 6 | 8 | Actual |
| 25298 | 149.57 | 2024-03-15 | 85 | 6 | 8 | Actual |
| 2847 | 100.00 | 2022-06-16 | 85 | 3 | 6 | Budget |
| 16896 | 84.00 | 2023-07-16 | 85 | 3 | 6 | Actual |
| 39402 | -2414.80 | 2025-04-14 | 85 | 7 | 12 | Actual |
| 7959 | 70.00 | 2022-11-16 | 85 | 6 | 3 | Budget |
| 4918 | 132.00 | 2022-08-16 | 85 | 6 | 5 | Actual |
| 39040 | 101.82 | 2025-03-16 | 85 | 4 | 11 | Actual |
Generated 2025-05-15 15:17:50.700 UTC