[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 16 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2023 | 121.00 | 2022-12-19 | 85 | 6 | 7 | Actual |
| 27551 | 143.31 | 2024-12-18 | 85 | 1 | 11 | Actual |
| 17687 | 140.00 | 2024-03-20 | 85 | 1 | 4 | Actual |
| 34086 | 74.00 | 2025-06-20 | 85 | 6 | 6 | Actual |
| 6699 | 80.00 | 2023-04-20 | 85 | 6 | 8 | Budget |
| 4776 | 142.00 | 2023-03-21 | 85 | 6 | 4 | Actual |
| 3872 | 90.00 | 2023-02-18 | 85 | 1 | 6 | Budget |
| 23350 | 32.67 | 2024-08-18 | 85 | 2 | 11 | Actual |
| 2894 | 80.00 | 2023-01-19 | 85 | 4 | 6 | Budget |
| 17038 | 189.00 | 2024-02-18 | 85 | 1 | 7 | Actual |
| 12568 | 184.00 | 2023-10-19 | 85 | 1 | 4 | Actual |
| 12710 | 200.00 | 2023-10-19 | 85 | 1 | 5 | Budget |
| 7572 | 200.00 | 2023-05-21 | 85 | 1 | 7 | Budget |
| 17602 | 190.00 | 2024-03-20 | 85 | 6 | 3 | Actual |
| 15623 | 146.00 | 2024-01-19 | 85 | 1 | 4 | Actual |
| 13726 | 162.00 | 2023-11-18 | 85 | 1 | 5 | Actual |
| 31099 | 101.82 | 2025-03-20 | 85 | 6 | 11 | Actual |
| 16127 | 125.33 | 2024-01-19 | 85 | 2 | 8 | Actual |
| 368 | 138.00 | 2022-11-18 | 85 | 1 | 5 | Actual |
| 9580 | 100.00 | 2023-07-19 | 85 | 3 | 6 | Budget |
| 32823 | 115.00 | 2025-05-20 | 85 | 1 | 6 | Actual |
| 36155 | 250.00 | 2025-08-19 | 85 | 1 | 5 | Actual |
| 26306 | 432.91 | 2024-11-17 | 85 | 1 | 8 | Actual |
| 38455 | 202.00 | 2025-10-19 | 85 | 1 | 5 | Actual |
Generated 2025-12-19 03:06:08.165 UTC