[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 873 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16006 | 205.00 | 2023-07-20 | 85 | 1 | 7 | Actual |
| 12630 | 145.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
| 1885 | 90.00 | 2022-06-19 | 85 | 6 | 6 | Budget |
| 653 | 67.00 | 2022-05-19 | 85 | 4 | 6 | Actual |
| 13182 | 200.00 | 2023-04-19 | 85 | 1 | 7 | Budget |
| 6839 | 70.00 | 2022-11-19 | 85 | 6 | 3 | Budget |
| 13928 | 41.00 | 2023-05-19 | 85 | 5 | 6 | Actual |
| 29939 | 82.68 | 2024-08-18 | 85 | 4 | 11 | Actual |
| 9482 | 100.00 | 2023-01-17 | 85 | 1 | 6 | Budget |
| 13431 | 80.00 | 2023-04-19 | 85 | 6 | 8 | Budget |
| 32400 | 111.78 | 2024-10-18 | 85 | 1 | 13 | Actual |
| 8461 | 100.00 | 2022-12-20 | 85 | 3 | 6 | Budget |
| 38838 | 376.85 | 2025-04-19 | 85 | 1 | 8 | Actual |
| 23554 | 10.33 | 2024-02-17 | 85 | 6 | 12 | Actual |
| 6590 | 100.00 | 2022-10-19 | 85 | 1 | 8 | Budget |
| 30600 | 48.00 | 2024-09-18 | 85 | 2 | 6 | Actual |
| 15181 | 132.90 | 2023-06-19 | 85 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-03-19 | 85 | 6 | 8 | Actual |
| 13485 | 2463.30 | 2023-05-18 | 85 | 7 | 7 | Actual |
| 35388 | 373.82 | 2025-01-17 | 85 | 1 | 8 | Actual |
| 14736 | 155.00 | 2023-06-19 | 85 | 1 | 5 | Actual |
| 9267 | 100.00 | 2023-01-17 | 85 | 6 | 4 | Budget |
| 29912 | 90.12 | 2024-08-18 | 85 | 3 | 11 | Actual |
| 34556 | 87.99 | 2024-12-19 | 85 | 1 | 12 | Actual |
Generated 2025-06-18 06:09:15.441 UTC