[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1058 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23350 | 32.67 | 2024-01-22 | 85 | 2 | 11 | Actual |
| 21071 | 77.00 | 2023-11-24 | 85 | 6 | 6 | Actual |
| 15658 | 112.00 | 2023-06-24 | 85 | 6 | 4 | Actual |
| 19427 | 55.02 | 2023-09-23 | 85 | 6 | 11 | Actual |
| 20784 | 116.00 | 2023-11-24 | 85 | 6 | 4 | Actual |
| 4450 | 80.00 | 2022-07-24 | 85 | 6 | 8 | Budget |
| 4343 | 175.33 | 2022-07-24 | 85 | 1 | 8 | Actual |
| 15355 | 61.40 | 2023-05-24 | 85 | 6 | 11 | Actual |
| 31641 | 212.00 | 2024-09-22 | 85 | 6 | 5 | Actual |
| 23202 | 228.36 | 2024-01-22 | 85 | 1 | 8 | Actual |
| 6218 | 100.00 | 2022-09-23 | 85 | 3 | 6 | Budget |
| 1554 | 100.00 | 2022-05-24 | 85 | 6 | 5 | Budget |
| 7898 | 100.00 | 2022-11-24 | 85 | 1 | 3 | Budget |
| 23917 | 90.00 | 2024-02-21 | 85 | 1 | 6 | Actual |
| 32217 | 28.42 | 2024-09-22 | 85 | 5 | 11 | Actual |
| 38548 | 85.00 | 2025-03-24 | 85 | 1 | 6 | Actual |
| 11393 | 17.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
| 22016 | 60.00 | 2023-12-22 | 85 | 4 | 6 | Actual |
| 31011 | 32.67 | 2024-08-23 | 85 | 2 | 11 | Actual |
| 12947 | 100.00 | 2023-03-24 | 85 | 3 | 6 | Budget |
| 3594 | 200.00 | 2022-07-24 | 85 | 1 | 4 | Budget |
| 33348 | 91.19 | 2024-10-23 | 85 | 6 | 11 | Actual |
| 3221 | 243.51 | 2022-06-24 | 85 | 1 | 8 | Actual |
| 22372 | 28.42 | 2023-12-22 | 85 | 2 | 11 | Actual |
Generated 2025-05-23 15:32:13.863 UTC