[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 370 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27813 | 168.85 | 2024-05-22 | 85 | 6 | 12 | Actual |
| 20934 | 65.00 | 2023-11-23 | 85 | 1 | 6 | Actual |
| 19904 | 76.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
| 21542 | 8.21 | 2023-11-23 | 85 | 1 | 12 | Actual |
| 20136 | 128.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
| 9673 | 40.00 | 2022-12-21 | 85 | 5 | 6 | Budget |
| 34143 | 309.00 | 2024-11-22 | 85 | 1 | 7 | Actual |
| 13243 | 141.00 | 2023-03-23 | 85 | 6 | 7 | Actual |
| 428 | 100.00 | 2022-04-22 | 85 | 6 | 5 | Budget |
| 27431 | 343.51 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 22912 | 71.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
| 18389 | 9.27 | 2023-08-23 | 85 | 5 | 11 | Actual |
| 39040 | 101.82 | 2025-03-23 | 85 | 4 | 11 | Actual |
| 37184 | 72.00 | 2025-02-20 | 85 | 7 | 3 | Actual |
| 9266 | 157.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 37629 | 242.00 | 2025-02-20 | 85 | 6 | 7 | Actual |
| 508 | 90.00 | 2022-04-22 | 85 | 1 | 6 | Budget |
| 8882 | 108.66 | 2022-11-23 | 85 | 2 | 8 | Actual |
| 14020 | 158.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 39386 | -105.00 | 2025-04-21 | 85 | 7 | 6 | Actual |
| 36063 | 384.00 | 2025-01-21 | 85 | 1 | 4 | Actual |
| 4997 | 92.00 | 2022-08-23 | 85 | 1 | 6 | Actual |
| 17159 | 101.08 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 22016 | 60.00 | 2023-12-21 | 85 | 4 | 6 | Actual |
| 9346 | 131.00 | 2022-12-21 | 85 | 1 | 5 | Actual |
| 13323 | 231.39 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 9159 | 30.00 | 2022-12-21 | 85 | 7 | 3 | Budget |
| 14678 | 91.00 | 2023-05-23 | 85 | 6 | 4 | Actual |
Generated 2025-05-22 07:10:50.668 UTC