[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 942 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7291 | 51.00 | 2022-10-28 | 85 | 2 | 6 | Actual |
| 12568 | 184.00 | 2023-03-28 | 85 | 1 | 4 | Actual |
| 21015 | 64.00 | 2023-11-28 | 85 | 4 | 6 | Actual |
| 5841 | 200.00 | 2022-09-27 | 85 | 1 | 4 | Budget |
| 3921 | 51.00 | 2022-07-28 | 85 | 2 | 6 | Actual |
| 20255 | 178.36 | 2023-10-28 | 85 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-03-28 | 85 | 1 | 8 | Actual |
| 19165 | 349.57 | 2023-09-27 | 85 | 1 | 8 | Actual |
| 30654 | 57.00 | 2024-08-27 | 85 | 4 | 6 | Actual |
| 31606 | 223.00 | 2024-09-26 | 85 | 1 | 5 | Actual |
| 24113 | 200.00 | 2024-02-25 | 85 | 1 | 7 | Actual |
| 16127 | 125.33 | 2023-06-28 | 85 | 2 | 8 | Actual |
| 1087 | 101.08 | 2022-04-27 | 85 | 6 | 8 | Actual |
| 38277 | 168.00 | 2025-03-28 | 85 | 6 | 3 | Actual |
| 13370 | 70.00 | 2023-03-28 | 85 | 2 | 8 | Budget |
| 428 | 100.00 | 2022-04-27 | 85 | 6 | 5 | Budget |
| 509 | 106.00 | 2022-04-27 | 85 | 1 | 6 | Actual |
| 23404 | 42.25 | 2024-01-26 | 85 | 4 | 11 | Actual |
| 17567 | 317.00 | 2023-08-28 | 85 | 1 | 3 | Actual |
| 39402 | -2414.80 | 2025-04-26 | 85 | 7 | 12 | Actual |
| 35650 | 92.25 | 2024-12-26 | 85 | 6 | 11 | Actual |
| 17360 | 11.40 | 2023-07-28 | 85 | 5 | 11 | Actual |
| 25465 | 20.97 | 2024-03-27 | 85 | 5 | 11 | Actual |
| 8224 | 147.00 | 2022-11-28 | 85 | 1 | 5 | Actual |
| 28645 | 172.30 | 2024-06-27 | 85 | 6 | 8 | Actual |
| 5187 | 51.00 | 2022-08-28 | 85 | 5 | 6 | Actual |
| 28846 | 79.48 | 2024-06-27 | 85 | 6 | 11 | Actual |
| 11175 | 80.00 | 2023-01-26 | 85 | 6 | 8 | Budget |
| 9081 | 69.00 | 2022-12-26 | 85 | 6 | 3 | Actual |
| 8942 | 84.42 | 2022-11-28 | 85 | 6 | 8 | Actual |
| 33112 | 340.48 | 2024-10-27 | 85 | 1 | 8 | Actual |
| 32400 | 111.78 | 2024-09-26 | 85 | 1 | 13 | Actual |
Generated 2025-05-28 02:36:02.175 UTC