[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 907 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3921 | 51.00 | 2022-08-16 | 85 | 2 | 6 | Actual |
| 2023 | 121.00 | 2022-06-16 | 85 | 6 | 7 | Actual |
| 24433 | 10.33 | 2024-03-15 | 85 | 5 | 11 | Actual |
| 1168 | 100.00 | 2022-06-16 | 85 | 1 | 3 | Budget |
| 7103 | 122.00 | 2022-11-16 | 85 | 1 | 5 | Actual |
| 7433 | 31.00 | 2022-11-16 | 85 | 5 | 6 | Actual |
| 13102 | 80.00 | 2023-04-16 | 85 | 6 | 6 | Budget |
| 10696 | 100.00 | 2023-02-14 | 85 | 3 | 6 | Budget |
| 25822 | 216.00 | 2024-05-15 | 85 | 1 | 4 | Actual |
| 22642 | 161.00 | 2024-02-14 | 85 | 6 | 3 | Actual |
| 33974 | 32.00 | 2024-12-16 | 85 | 2 | 6 | Actual |
| 37127 | 233.00 | 2025-03-16 | 85 | 6 | 3 | Actual |
| 606 | 104.00 | 2022-05-16 | 85 | 3 | 6 | Actual |
| 3657 | 100.00 | 2022-08-16 | 85 | 6 | 4 | Budget |
| 22550 | 13.53 | 2024-01-14 | 85 | 6 | 12 | Actual |
| 12772 | 101.00 | 2023-04-16 | 85 | 6 | 5 | Actual |
| 36155 | 250.00 | 2025-02-14 | 85 | 1 | 5 | Actual |
| 2150 | 60.00 | 2022-06-16 | 85 | 2 | 8 | Budget |
| 14020 | 158.00 | 2023-05-16 | 85 | 1 | 7 | Actual |
| 10462 | 200.00 | 2023-02-14 | 85 | 1 | 5 | Budget |
| 27168 | 37.00 | 2024-06-15 | 85 | 2 | 6 | Actual |
| 14936 | 43.00 | 2023-06-16 | 85 | 5 | 6 | Actual |
| 21221 | 316.24 | 2023-12-17 | 85 | 1 | 8 | Actual |
| 10598 | 96.00 | 2023-02-14 | 85 | 1 | 6 | Actual |
| 26482 | 40.12 | 2024-05-15 | 85 | 3 | 11 | Actual |
| 5714 | 66.00 | 2022-10-16 | 85 | 6 | 3 | Actual |
| 7243 | 109.00 | 2022-11-16 | 85 | 1 | 6 | Actual |
| 22762 | 97.00 | 2024-02-14 | 85 | 6 | 4 | Actual |
Generated 2025-06-15 20:10:04.681 UTC