[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 557 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1413 | 100.00 | 2022-05-15 | 85 | 6 | 4 | Budget |
| 2671 | 160.00 | 2022-06-15 | 85 | 6 | 5 | Actual |
| 25356 | 69.91 | 2024-03-14 | 85 | 1 | 11 | Actual |
| 13181 | 139.00 | 2023-03-15 | 85 | 1 | 7 | Actual |
| 15355 | 61.40 | 2023-05-15 | 85 | 6 | 11 | Actual |
| 37247 | 253.00 | 2025-02-12 | 85 | 6 | 4 | Actual |
| 25653 | 1012.20 | 2024-04-12 | 85 | 7 | 3 | Actual |
| 6590 | 100.00 | 2022-09-14 | 85 | 1 | 8 | Budget |
| 12302 | 104.11 | 2023-02-12 | 85 | 6 | 8 | Actual |
| 13902 | 56.00 | 2023-04-14 | 85 | 4 | 6 | Actual |
| 1352 | 200.00 | 2022-05-15 | 85 | 1 | 4 | Budget |
| 21935 | 61.00 | 2023-12-13 | 85 | 1 | 6 | Actual |
| 35536 | 64.59 | 2024-12-13 | 85 | 2 | 11 | Actual |
| 27579 | 49.70 | 2024-05-14 | 85 | 2 | 11 | Actual |
| 32730 | 234.00 | 2024-10-14 | 85 | 1 | 5 | Actual |
| 25735 | 170.00 | 2024-04-13 | 85 | 6 | 3 | Actual |
| 28932 | 19.91 | 2024-06-14 | 85 | 2 | 12 | Actual |
| 3656 | 126.00 | 2022-07-15 | 85 | 6 | 4 | Actual |
| 5187 | 51.00 | 2022-08-15 | 85 | 5 | 6 | Actual |
| 24676 | 178.00 | 2024-03-14 | 85 | 6 | 3 | Actual |
| 25668 | 1156.00 | 2024-04-12 | 85 | 7 | 8 | Actual |
| 26211 | 256.00 | 2024-04-13 | 85 | 1 | 7 | Actual |
| 179 | 24.00 | 2022-04-14 | 85 | 7 | 3 | Actual |
| 38490 | 234.00 | 2025-03-15 | 85 | 6 | 5 | Actual |
| 4063 | 40.00 | 2022-07-15 | 85 | 5 | 6 | Budget |
| 16627 | 79.00 | 2023-07-15 | 85 | 7 | 3 | Actual |
| 39306 | 183.71 | 2025-03-15 | 85 | 2 | 13 | Actual |
| 3546 | 30.00 | 2022-07-15 | 85 | 7 | 3 | Budget |
Generated 2025-05-14 20:21:24.776 UTC