[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 473 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21843 | 155.00 | 2024-02-22 | 85 | 1 | 5 | Actual |
| 5715 | 60.00 | 2022-11-24 | 85 | 6 | 3 | Budget |
| 37862 | 94.38 | 2025-04-24 | 85 | 3 | 11 | Actual |
| 4997 | 92.00 | 2022-10-25 | 85 | 1 | 6 | Actual |
| 18957 | 43.00 | 2023-11-24 | 85 | 4 | 6 | Actual |
| 31393 | 322.00 | 2024-11-23 | 85 | 1 | 3 | Actual |
| 5045 | 40.00 | 2022-10-25 | 85 | 2 | 6 | Budget |
| 14771 | 98.00 | 2023-07-25 | 85 | 6 | 5 | Actual |
| 17927 | 100.00 | 2023-10-25 | 85 | 3 | 6 | Actual |
| 23554 | 10.33 | 2024-03-24 | 85 | 6 | 12 | Actual |
| 5188 | 40.00 | 2022-10-25 | 85 | 5 | 6 | Budget |
| 37889 | 96.51 | 2025-04-24 | 85 | 4 | 11 | Actual |
| 23859 | 130.00 | 2024-04-23 | 85 | 6 | 5 | Actual |
| 39407 | -1957.70 | 2025-06-23 | 85 | 7 | 13 | Actual |
| 33406 | 81.61 | 2024-12-24 | 85 | 1 | 12 | Actual |
| 7493 | 80.00 | 2022-12-25 | 85 | 6 | 6 | Budget |
| 35827 | 64.41 | 2025-02-22 | 85 | 1 | 13 | Actual |
| 5140 | 70.00 | 2022-10-25 | 85 | 4 | 6 | Budget |
| 22399 | 36.93 | 2024-02-22 | 85 | 3 | 11 | Actual |
| 17602 | 190.00 | 2023-10-25 | 85 | 6 | 3 | Actual |
| 26748 | 181.96 | 2024-06-23 | 85 | 2 | 13 | Actual |
| 3327 | 123.81 | 2022-08-25 | 85 | 6 | 8 | Actual |
| 18903 | 30.00 | 2023-11-24 | 85 | 2 | 6 | Actual |
| 21935 | 61.00 | 2024-02-22 | 85 | 1 | 6 | Actual |
| 1554 | 100.00 | 2022-07-25 | 85 | 6 | 5 | Budget |
| 32016 | 205.63 | 2024-11-23 | 85 | 2 | 8 | Actual |
| 26482 | 40.12 | 2024-06-23 | 85 | 3 | 11 | Actual |
| 30422 | 248.00 | 2024-10-24 | 85 | 6 | 4 | Actual |
| 4264 | 100.00 | 2022-09-24 | 85 | 6 | 7 | Budget |
| 11771 | 40.00 | 2023-04-24 | 85 | 2 | 6 | Budget |
| 32552 | 167.00 | 2024-12-24 | 85 | 6 | 3 | Actual |
| 23350 | 32.67 | 2024-03-24 | 85 | 2 | 11 | Actual |
Generated 2025-07-24 19:47:02.304 UTC