[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1019 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11581 | 163.00 | 2023-03-15 | 85 | 1 | 5 | Actual |
| 39397 | -3569.90 | 2025-05-14 | 85 | 7 | 11 | Actual |
| 7104 | 100.00 | 2022-11-15 | 85 | 1 | 5 | Budget |
| 39407 | -1957.70 | 2025-05-14 | 85 | 7 | 13 | Actual |
| 29389 | 185.00 | 2024-08-14 | 85 | 6 | 5 | Actual |
| 1029 | 107.14 | 2022-05-15 | 85 | 2 | 8 | Actual |
| 25086 | 76.00 | 2024-04-14 | 85 | 6 | 6 | Actual |
| 9207 | 200.00 | 2023-01-13 | 85 | 1 | 4 | Budget |
| 10197 | 71.00 | 2023-02-13 | 85 | 6 | 3 | Actual |
| 25952 | 161.00 | 2024-05-14 | 85 | 6 | 5 | Actual |
| 16274 | 29.48 | 2023-07-16 | 85 | 3 | 11 | Actual |
| 33112 | 340.48 | 2024-11-14 | 85 | 1 | 8 | Actual |
| 32342 | 134.80 | 2024-10-14 | 85 | 6 | 12 | Actual |
| 427 | 112.00 | 2022-05-15 | 85 | 6 | 5 | Actual |
| 29644 | 306.00 | 2024-08-14 | 85 | 1 | 7 | Actual |
| 4204 | 126.00 | 2022-08-15 | 85 | 1 | 7 | Actual |
| 20222 | 141.99 | 2023-11-15 | 85 | 2 | 8 | Actual |
| 10646 | 40.00 | 2023-02-13 | 85 | 2 | 6 | Budget |
| 9809 | 200.00 | 2023-01-13 | 85 | 1 | 7 | Budget |
| 30031 | 95.44 | 2024-08-14 | 85 | 1 | 12 | Actual |
| 36355 | 56.00 | 2025-02-13 | 85 | 5 | 6 | Actual |
| 25794 | 53.00 | 2024-05-14 | 85 | 7 | 3 | Actual |
| 1777 | 79.00 | 2022-06-15 | 85 | 4 | 6 | Actual |
| 5140 | 70.00 | 2022-09-15 | 85 | 4 | 6 | Budget |
Generated 2025-06-14 17:50:18.936 UTC