[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 848 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33855 | 202.00 | 2024-12-19 | 85 | 1 | 5 | Actual |
| 8941 | 70.00 | 2022-12-20 | 85 | 6 | 8 | Budget |
| 12443 | 61.00 | 2023-04-19 | 85 | 6 | 3 | Actual |
| 37453 | 97.00 | 2025-03-19 | 85 | 3 | 6 | Actual |
| 12193 | 100.00 | 2023-03-19 | 85 | 1 | 8 | Budget |
| 22727 | 169.00 | 2024-02-17 | 85 | 1 | 4 | Actual |
| 10520 | 100.00 | 2023-02-17 | 85 | 6 | 5 | Budget |
| 6311 | 40.00 | 2022-10-19 | 85 | 5 | 6 | Actual |
| 15119 | 307.15 | 2023-06-19 | 85 | 1 | 8 | Actual |
| 18481 | 9.27 | 2023-09-19 | 85 | 1 | 12 | Actual |
| 24641 | 298.00 | 2024-04-18 | 85 | 1 | 3 | Actual |
| 3079 | 200.00 | 2022-07-20 | 85 | 1 | 7 | Budget |
| 31780 | 64.00 | 2024-10-18 | 85 | 4 | 6 | Actual |
| 9626 | 70.00 | 2023-01-17 | 85 | 4 | 6 | Budget |
| 18606 | 162.00 | 2023-10-19 | 85 | 6 | 3 | Actual |
| 31806 | 48.00 | 2024-10-18 | 85 | 5 | 6 | Actual |
| 30210 | 124.06 | 2024-08-18 | 85 | 6 | 13 | Actual |
| 12631 | 100.00 | 2023-04-19 | 85 | 6 | 4 | Budget |
| 2291 | 111.00 | 2022-07-20 | 85 | 1 | 3 | Actual |
| 31726 | 31.00 | 2024-10-18 | 85 | 2 | 6 | Actual |
| 14829 | 74.00 | 2023-06-19 | 85 | 1 | 6 | Actual |
| 31485 | 69.00 | 2024-10-18 | 85 | 7 | 3 | Actual |
| 35238 | 81.00 | 2025-01-17 | 85 | 6 | 6 | Actual |
| 16948 | 36.00 | 2023-08-19 | 85 | 5 | 6 | Actual |
| 28108 | 395.00 | 2024-07-19 | 85 | 1 | 4 | Actual |
| 22550 | 13.53 | 2024-01-17 | 85 | 6 | 12 | Actual |
| 34236 | 373.82 | 2024-12-19 | 85 | 1 | 8 | Actual |
| 39386 | -105.00 | 2025-05-18 | 85 | 7 | 6 | Actual |
Generated 2025-06-18 03:24:27.290 UTC