[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 356 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10196 | 60.00 | 2023-02-13 | 85 | 6 | 3 | Budget |
| 38035 | 18.84 | 2025-03-15 | 85 | 2 | 12 | Actual |
| 25653 | 1012.20 | 2024-05-13 | 85 | 7 | 3 | Actual |
| 29474 | 30.00 | 2024-08-14 | 85 | 2 | 6 | Actual |
| 30770 | 287.00 | 2024-09-14 | 85 | 1 | 7 | Actual |
| 35295 | 285.00 | 2025-01-13 | 85 | 1 | 7 | Actual |
| 9996 | 70.00 | 2023-01-13 | 85 | 2 | 8 | Budget |
| 5187 | 51.00 | 2022-09-15 | 85 | 5 | 6 | Actual |
| 5044 | 40.00 | 2022-09-15 | 85 | 2 | 6 | Actual |
| 12995 | 89.00 | 2023-04-15 | 85 | 4 | 6 | Actual |
| 899 | 114.00 | 2022-05-15 | 85 | 6 | 7 | Actual |
| 6450 | 200.00 | 2022-10-15 | 85 | 1 | 7 | Budget |
| 15809 | 81.00 | 2023-07-16 | 85 | 1 | 6 | Actual |
| 3142 | 100.00 | 2022-07-16 | 85 | 6 | 7 | Budget |
| 5793 | 30.00 | 2022-10-15 | 85 | 7 | 3 | Budget |
| 16274 | 29.48 | 2023-07-16 | 85 | 3 | 11 | Actual |
| 19165 | 349.57 | 2023-10-15 | 85 | 1 | 8 | Actual |
| 12442 | 60.00 | 2023-04-15 | 85 | 6 | 3 | Budget |
| 17814 | 134.00 | 2023-09-15 | 85 | 6 | 5 | Actual |
| 17567 | 317.00 | 2023-09-15 | 85 | 1 | 3 | Actual |
| 29084 | 124.06 | 2024-07-15 | 85 | 6 | 13 | Actual |
| 37305 | 240.00 | 2025-03-15 | 85 | 1 | 5 | Actual |
| 24853 | 114.00 | 2024-04-14 | 85 | 1 | 5 | Actual |
| 24641 | 298.00 | 2024-04-14 | 85 | 1 | 3 | Actual |
| 11066 | 235.93 | 2023-02-13 | 85 | 1 | 8 | Actual |
| 2672 | 100.00 | 2022-07-16 | 85 | 6 | 5 | Budget |
| 33140 | 167.75 | 2024-11-14 | 85 | 2 | 8 | Actual |
| 8286 | 112.00 | 2022-12-16 | 85 | 6 | 5 | Actual |
| 32552 | 167.00 | 2024-11-14 | 85 | 6 | 3 | Actual |
| 30387 | 314.00 | 2024-09-14 | 85 | 1 | 4 | Actual |
| 13370 | 70.00 | 2023-04-15 | 85 | 2 | 8 | Budget |
| 31277 | 69.67 | 2024-09-14 | 85 | 1 | 13 | Actual |
Generated 2025-06-14 23:30:51.821 UTC