[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 872 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17479 | 5.01 | 2023-08-18 | 85 | 2 | 12 | Actual |
| 32308 | 98.63 | 2024-10-17 | 85 | 1 | 12 | Actual |
| 5385 | 100.00 | 2022-09-18 | 85 | 6 | 7 | Budget |
| 653 | 67.00 | 2022-05-18 | 85 | 4 | 6 | Actual |
| 26781 | 129.32 | 2024-05-17 | 85 | 6 | 13 | Actual |
| 22820 | 138.00 | 2024-02-16 | 85 | 1 | 5 | Actual |
| 36303 | 116.00 | 2025-02-16 | 85 | 3 | 6 | Actual |
| 19753 | 92.00 | 2023-11-18 | 85 | 6 | 4 | Actual |
| 1824 | 35.00 | 2022-06-18 | 85 | 5 | 6 | Actual |
| 13666 | 123.00 | 2023-05-18 | 85 | 6 | 4 | Actual |
| 21785 | 82.00 | 2024-01-16 | 85 | 6 | 4 | Actual |
| 17899 | 25.00 | 2023-09-18 | 85 | 2 | 6 | Actual |
| 17602 | 190.00 | 2023-09-18 | 85 | 6 | 3 | Actual |
| 26306 | 432.91 | 2024-05-17 | 85 | 1 | 8 | Actual |
| 2024 | 100.00 | 2022-06-18 | 85 | 6 | 7 | Budget |
| 1729 | 100.00 | 2022-06-18 | 85 | 3 | 6 | Budget |
| 30151 | 55.64 | 2024-08-17 | 85 | 1 | 13 | Actual |
| 35295 | 285.00 | 2025-01-16 | 85 | 1 | 7 | Actual |
| 29024 | 97.74 | 2024-07-18 | 85 | 1 | 13 | Actual |
| 3657 | 100.00 | 2022-08-18 | 85 | 6 | 4 | Budget |
| 26067 | 80.00 | 2024-05-17 | 85 | 3 | 6 | Actual |
| 9482 | 100.00 | 2023-01-16 | 85 | 1 | 6 | Budget |
| 7959 | 70.00 | 2022-12-19 | 85 | 6 | 3 | Budget |
| 14829 | 74.00 | 2023-06-18 | 85 | 1 | 6 | Actual |
Generated 2025-06-18 02:36:43.082 UTC