[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 327 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25027 | 53.00 | 2024-04-15 | 85 | 4 | 6 | Actual |
| 368 | 138.00 | 2022-05-16 | 85 | 1 | 5 | Actual |
| 11643 | 100.00 | 2023-03-16 | 85 | 6 | 5 | Budget |
| 2477 | 228.00 | 2022-07-17 | 85 | 1 | 4 | Actual |
| 19985 | 55.00 | 2023-11-16 | 85 | 4 | 6 | Actual |
| 11722 | 90.00 | 2023-03-16 | 85 | 1 | 6 | Budget |
| 31393 | 322.00 | 2024-10-15 | 85 | 1 | 3 | Actual |
| 39159 | 102.89 | 2025-04-16 | 85 | 1 | 12 | Actual |
| 12051 | 200.00 | 2023-03-16 | 85 | 1 | 7 | Budget |
| 26306 | 432.91 | 2024-05-15 | 85 | 1 | 8 | Actual |
| 1353 | 174.00 | 2022-06-16 | 85 | 1 | 4 | Actual |
| 18308 | 11.40 | 2023-09-16 | 85 | 2 | 11 | Actual |
| 26873 | 225.00 | 2024-06-15 | 85 | 6 | 3 | Actual |
| 23377 | 36.93 | 2024-02-14 | 85 | 3 | 11 | Actual |
| 11820 | 100.00 | 2023-03-16 | 85 | 3 | 6 | Budget |
| 37862 | 94.38 | 2025-03-16 | 85 | 3 | 11 | Actual |
| 27196 | 120.00 | 2024-06-15 | 85 | 3 | 6 | Actual |
| 3220 | 100.00 | 2022-07-17 | 85 | 1 | 8 | Budget |
| 18362 | 30.55 | 2023-09-16 | 85 | 4 | 11 | Actual |
| 7571 | 211.00 | 2022-11-16 | 85 | 1 | 7 | Actual |
| 99 | 80.00 | 2022-05-16 | 85 | 6 | 3 | Budget |
| 13876 | 67.00 | 2023-05-16 | 85 | 3 | 6 | Actual |
| 9158 | 20.00 | 2023-01-14 | 85 | 7 | 3 | Actual |
| 28731 | 41.19 | 2024-07-16 | 85 | 2 | 11 | Actual |
| 12113 | 100.00 | 2023-03-16 | 85 | 6 | 7 | Budget |
| 3546 | 30.00 | 2022-08-16 | 85 | 7 | 3 | Budget |
| 17779 | 108.00 | 2023-09-16 | 85 | 1 | 5 | Actual |
| 8145 | 140.00 | 2022-12-17 | 85 | 6 | 4 | Actual |
| 11866 | 80.00 | 2023-03-16 | 85 | 4 | 6 | Budget |
| 30059 | 20.97 | 2024-08-15 | 85 | 2 | 12 | Actual |
| 1884 | 71.00 | 2022-06-16 | 85 | 6 | 6 | Actual |
| 24024 | 51.00 | 2024-03-15 | 85 | 5 | 6 | Actual |
Generated 2025-06-15 13:08:07.677 UTC