[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 692 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17659 | 33.00 | 2023-09-19 | 85 | 7 | 3 | Actual |
| 22517 | 3.95 | 2024-01-17 | 85 | 1 | 12 | Actual |
| 37479 | 81.00 | 2025-03-19 | 85 | 4 | 6 | Actual |
| 9673 | 40.00 | 2023-01-17 | 85 | 5 | 6 | Budget |
| 21423 | 43.31 | 2023-12-20 | 85 | 4 | 11 | Actual |
| 12521 | 38.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 8285 | 100.00 | 2022-12-20 | 85 | 6 | 5 | Budget |
| 34236 | 373.82 | 2024-12-19 | 85 | 1 | 8 | Actual |
| 9206 | 202.00 | 2023-01-17 | 85 | 1 | 4 | Actual |
| 26211 | 256.00 | 2024-05-18 | 85 | 1 | 7 | Actual |
| 19811 | 131.00 | 2023-11-19 | 85 | 1 | 5 | Actual |
| 16041 | 184.00 | 2023-07-20 | 85 | 6 | 7 | Actual |
| 36538 | 442.00 | 2025-02-17 | 85 | 1 | 8 | Actual |
| 9949 | 100.00 | 2023-01-17 | 85 | 1 | 8 | Budget |
| 35098 | 81.00 | 2025-01-17 | 85 | 1 | 6 | Actual |
| 26246 | 198.00 | 2024-05-18 | 85 | 6 | 7 | Actual |
| 24147 | 150.00 | 2024-03-18 | 85 | 6 | 7 | Actual |
| 1884 | 71.00 | 2022-06-19 | 85 | 6 | 6 | Actual |
| 32136 | 65.65 | 2024-10-18 | 85 | 2 | 11 | Actual |
| 25001 | 97.00 | 2024-04-18 | 85 | 3 | 6 | Actual |
| 30359 | 75.00 | 2024-09-18 | 85 | 7 | 3 | Actual |
| 33434 | 19.91 | 2024-11-18 | 85 | 2 | 12 | Actual |
| 14352 | 42.25 | 2023-05-19 | 85 | 6 | 11 | Actual |
| 39397 | -3569.90 | 2025-05-18 | 85 | 7 | 11 | Actual |
Generated 2025-06-18 14:45:33.111 UTC