[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 973 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34178 | 178.00 | 2024-12-18 | 85 | 6 | 7 | Actual |
| 605 | 100.00 | 2022-05-18 | 85 | 3 | 6 | Budget |
| 18903 | 30.00 | 2023-10-18 | 85 | 2 | 6 | Actual |
| 30628 | 97.00 | 2024-09-17 | 85 | 3 | 6 | Actual |
| 28904 | 100.76 | 2024-07-18 | 85 | 1 | 12 | Actual |
| 6638 | 108.66 | 2022-10-18 | 85 | 2 | 8 | Actual |
| 29587 | 81.00 | 2024-08-17 | 85 | 6 | 6 | Actual |
| 20664 | 177.00 | 2023-12-19 | 85 | 6 | 3 | Actual |
| 12442 | 60.00 | 2023-04-18 | 85 | 6 | 3 | Budget |
| 10196 | 60.00 | 2023-02-16 | 85 | 6 | 3 | Budget |
| 3079 | 200.00 | 2022-07-19 | 85 | 1 | 7 | Budget |
| 22426 | 43.31 | 2024-01-16 | 85 | 4 | 11 | Actual |
| 6838 | 82.00 | 2022-11-18 | 85 | 6 | 3 | Actual |
| 11914 | 36.00 | 2023-03-18 | 85 | 5 | 6 | Actual |
| 37835 | 26.29 | 2025-03-18 | 85 | 2 | 11 | Actual |
| 10696 | 100.00 | 2023-02-16 | 85 | 3 | 6 | Budget |
| 37212 | 377.00 | 2025-03-18 | 85 | 1 | 4 | Actual |
| 22699 | 69.00 | 2024-02-16 | 85 | 7 | 3 | Actual |
| 12380 | 99.00 | 2023-04-18 | 85 | 1 | 3 | Actual |
| 8556 | 58.00 | 2022-12-19 | 85 | 5 | 6 | Actual |
| 34437 | 76.29 | 2024-12-18 | 85 | 4 | 11 | Actual |
| 16274 | 29.48 | 2023-07-19 | 85 | 3 | 11 | Actual |
| 13476 | -537.00 | 2023-05-17 | 85 | 7 | 4 | Actual |
| 23322 | 50.76 | 2024-02-16 | 85 | 1 | 11 | Actual |
Generated 2025-06-18 02:57:28.656 UTC