[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 338 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22550 | 13.53 | 2023-12-26 | 85 | 6 | 12 | Actual |
| 16896 | 84.00 | 2023-07-28 | 85 | 3 | 6 | Actual |
| 19193 | 152.60 | 2023-09-27 | 85 | 2 | 8 | Actual |
| 4917 | 100.00 | 2022-08-28 | 85 | 6 | 5 | Budget |
| 22517 | 3.95 | 2023-12-26 | 85 | 1 | 12 | Actual |
| 7572 | 200.00 | 2022-10-28 | 85 | 1 | 7 | Budget |
| 26663 | 12.46 | 2024-04-26 | 85 | 6 | 12 | Actual |
| 30422 | 248.00 | 2024-08-27 | 85 | 6 | 4 | Actual |
| 38154 | 113.53 | 2025-02-25 | 85 | 2 | 13 | Actual |
| 5187 | 51.00 | 2022-08-28 | 85 | 5 | 6 | Actual |
| 10196 | 60.00 | 2023-01-26 | 85 | 6 | 3 | Budget |
| 11643 | 100.00 | 2023-02-25 | 85 | 6 | 5 | Budget |
| 7819 | 70.00 | 2022-10-28 | 85 | 6 | 8 | Budget |
| 21396 | 45.44 | 2023-11-28 | 85 | 3 | 11 | Actual |
| 3268 | 60.00 | 2022-06-28 | 85 | 2 | 8 | Budget |
| 9949 | 100.00 | 2022-12-26 | 85 | 1 | 8 | Budget |
| 15538 | 158.00 | 2023-06-28 | 85 | 6 | 3 | Actual |
| 34827 | 179.00 | 2024-12-26 | 85 | 6 | 3 | Actual |
| 28293 | 109.00 | 2024-06-27 | 85 | 1 | 6 | Actual |
| 15147 | 114.72 | 2023-05-28 | 85 | 2 | 8 | Actual |
| 12568 | 184.00 | 2023-03-28 | 85 | 1 | 4 | Actual |
| 5140 | 70.00 | 2022-08-28 | 85 | 4 | 6 | Budget |
| 36388 | 83.00 | 2025-01-26 | 85 | 6 | 6 | Actual |
| 13042 | 62.00 | 2023-03-28 | 85 | 5 | 6 | Actual |
| 19753 | 92.00 | 2023-10-28 | 85 | 6 | 4 | Actual |
| 1730 | 120.00 | 2022-05-28 | 85 | 3 | 6 | Actual |
| 26958 | 298.00 | 2024-05-27 | 85 | 1 | 4 | Actual |
| 26093 | 45.00 | 2024-04-26 | 85 | 4 | 6 | Actual |
| 6042 | 131.00 | 2022-09-27 | 85 | 6 | 5 | Actual |
| 18308 | 11.40 | 2023-08-28 | 85 | 2 | 11 | Actual |
Generated 2025-05-28 01:47:39.772 UTC