[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 646 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12302 | 104.11 | 2023-03-19 | 85 | 6 | 8 | Actual |
| 32904 | 77.00 | 2024-11-18 | 85 | 4 | 6 | Actual |
| 8364 | 100.00 | 2022-12-20 | 85 | 1 | 6 | Budget |
| 15658 | 112.00 | 2023-07-20 | 85 | 6 | 4 | Actual |
| 3269 | 91.99 | 2022-07-20 | 85 | 2 | 8 | Actual |
| 30178 | 145.11 | 2024-08-18 | 85 | 2 | 13 | Actual |
| 33553 | 118.80 | 2024-11-18 | 85 | 2 | 13 | Actual |
| 19959 | 88.00 | 2023-11-19 | 85 | 3 | 6 | Actual |
| 36799 | 79.48 | 2025-02-17 | 85 | 6 | 11 | Actual |
| 9403 | 148.00 | 2023-01-17 | 85 | 6 | 5 | Actual |
| 36155 | 250.00 | 2025-02-17 | 85 | 1 | 5 | Actual |
| 12709 | 172.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 14525 | 236.00 | 2023-06-19 | 85 | 1 | 3 | Actual |
| 32427 | 180.20 | 2024-10-18 | 85 | 2 | 13 | Actual |
| 17360 | 11.40 | 2023-08-19 | 85 | 5 | 11 | Actual |
| 4342 | 100.00 | 2022-08-19 | 85 | 1 | 8 | Budget |
| 15239 | 64.59 | 2023-06-19 | 85 | 1 | 11 | Actual |
| 28645 | 172.30 | 2024-07-19 | 85 | 6 | 8 | Actual |
| 30713 | 71.00 | 2024-09-18 | 85 | 6 | 6 | Actual |
| 12113 | 100.00 | 2023-03-19 | 85 | 6 | 7 | Budget |
| 29737 | 384.42 | 2024-08-18 | 85 | 1 | 8 | Actual |
| 26119 | 38.00 | 2024-05-18 | 85 | 5 | 6 | Actual |
| 20934 | 65.00 | 2023-12-20 | 85 | 1 | 6 | Actual |
| 35736 | 44.38 | 2025-01-17 | 85 | 2 | 12 | Actual |
| 17687 | 140.00 | 2023-09-19 | 85 | 1 | 4 | Actual |
| 20395 | 40.12 | 2023-11-19 | 85 | 4 | 11 | Actual |
| 14771 | 98.00 | 2023-06-19 | 85 | 6 | 5 | Actual |
| 11314 | 71.00 | 2023-03-19 | 85 | 6 | 3 | Actual |
Generated 2025-06-18 03:42:18.970 UTC