[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 571 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12052 | 150.00 | 2023-03-09 | 85 | 1 | 7 | Actual |
| 1553 | 105.00 | 2022-06-09 | 85 | 6 | 5 | Actual |
| 6779 | 124.00 | 2022-11-09 | 85 | 1 | 3 | Actual |
| 4589 | 60.00 | 2022-09-09 | 85 | 6 | 3 | Budget |
| 10462 | 200.00 | 2023-02-07 | 85 | 1 | 5 | Budget |
| 25264 | 143.51 | 2024-04-08 | 85 | 2 | 8 | Actual |
| 11066 | 235.93 | 2023-02-07 | 85 | 1 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-07 | 85 | 7 | 8 | Actual |
| 12520 | 30.00 | 2023-04-09 | 85 | 7 | 3 | Budget |
| 556 | 30.00 | 2022-05-09 | 85 | 2 | 6 | Budget |
| 39386 | -105.00 | 2025-05-08 | 85 | 7 | 6 | Actual |
| 12569 | 200.00 | 2023-04-09 | 85 | 1 | 4 | Budget |
| 21283 | 135.93 | 2023-12-10 | 85 | 6 | 8 | Actual |
| 37538 | 95.00 | 2025-03-09 | 85 | 6 | 6 | Actual |
| 25411 | 26.29 | 2024-04-08 | 85 | 3 | 11 | Actual |
| 5715 | 60.00 | 2022-10-09 | 85 | 6 | 3 | Budget |
| 5900 | 100.00 | 2022-10-09 | 85 | 6 | 4 | Budget |
| 6217 | 112.00 | 2022-10-09 | 85 | 3 | 6 | Actual |
| 36445 | 331.00 | 2025-02-07 | 85 | 1 | 7 | Actual |
| 7242 | 100.00 | 2022-11-09 | 85 | 1 | 6 | Budget |
| 26748 | 181.96 | 2024-05-08 | 85 | 2 | 13 | Actual |
| 27493 | 169.27 | 2024-06-08 | 85 | 6 | 8 | Actual |
| 33406 | 81.61 | 2024-11-08 | 85 | 1 | 12 | Actual |
| 24676 | 178.00 | 2024-04-08 | 85 | 6 | 3 | Actual |
| 23377 | 36.93 | 2024-02-07 | 85 | 3 | 11 | Actual |
| 32308 | 98.63 | 2024-10-08 | 85 | 1 | 12 | Actual |
| 12301 | 80.00 | 2023-03-09 | 85 | 6 | 8 | Budget |
| 35416 | 173.81 | 2025-01-07 | 85 | 2 | 8 | Actual |
Generated 2025-06-08 07:45:35.757 UTC