[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 15 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27988 | 319.00 | 2025-01-20 | 85 | 1 | 3 | Actual |
| 33889 | 217.00 | 2025-06-22 | 85 | 6 | 5 | Actual |
| 27222 | 85.00 | 2024-12-20 | 85 | 4 | 6 | Actual |
| 981 | 219.27 | 2022-11-20 | 85 | 1 | 8 | Actual |
| 1681 | 39.00 | 2022-12-21 | 85 | 2 | 6 | Actual |
| 21542 | 8.21 | 2024-06-22 | 85 | 1 | 12 | Actual |
| 37807 | 110.34 | 2025-09-20 | 85 | 1 | 11 | Actual |
| 5465 | 100.00 | 2023-03-23 | 85 | 1 | 8 | Budget |
| 35295 | 285.00 | 2025-07-21 | 85 | 1 | 7 | Actual |
| 4917 | 100.00 | 2023-03-23 | 85 | 6 | 5 | Budget |
| 15864 | 92.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
| 23972 | 93.00 | 2024-09-19 | 85 | 3 | 6 | Actual |
| 652 | 80.00 | 2022-11-20 | 85 | 4 | 6 | Budget |
| 32050 | 202.60 | 2025-04-21 | 85 | 6 | 8 | Actual |
| 1554 | 100.00 | 2022-12-21 | 85 | 6 | 5 | Budget |
| 21990 | 97.00 | 2024-07-20 | 85 | 3 | 6 | Actual |
| 5141 | 52.00 | 2023-03-23 | 85 | 4 | 6 | Actual |
| 37862 | 94.38 | 2025-09-20 | 85 | 3 | 11 | Actual |
| 700 | 44.00 | 2022-11-20 | 85 | 5 | 6 | Actual |
| 699 | 40.00 | 2022-11-20 | 85 | 5 | 6 | Budget |
| 11392 | 30.00 | 2023-09-20 | 85 | 7 | 3 | Budget |
| 3735 | 200.00 | 2023-02-20 | 85 | 1 | 5 | Budget |
| 34355 | 173.10 | 2025-06-22 | 85 | 1 | 11 | Actual |
| 7103 | 122.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
Generated 2025-12-20 19:34:57.155 UTC