[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 116 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39040 | 101.82 | 2025-04-08 | 85 | 4 | 11 | Actual |
| 26334 | 185.93 | 2024-05-07 | 85 | 2 | 8 | Actual |
| 32136 | 65.65 | 2024-10-07 | 85 | 2 | 11 | Actual |
| 37505 | 57.00 | 2025-03-08 | 85 | 5 | 6 | Actual |
| 5045 | 40.00 | 2022-09-08 | 85 | 2 | 6 | Budget |
| 29912 | 90.12 | 2024-08-07 | 85 | 3 | 11 | Actual |
| 2024 | 100.00 | 2022-06-08 | 85 | 6 | 7 | Budget |
| 13322 | 100.00 | 2023-04-08 | 85 | 1 | 8 | Budget |
| 3001 | 90.00 | 2022-07-09 | 85 | 6 | 6 | Budget |
| 6965 | 176.00 | 2022-11-08 | 85 | 1 | 4 | Actual |
| 25673 | -4182.20 | 2024-05-06 | 85 | 7 | 11 | Actual |
| 28758 | 69.91 | 2024-07-08 | 85 | 3 | 11 | Actual |
| 28490 | 356.00 | 2024-07-08 | 85 | 1 | 7 | Actual |
| 25659 | 1861.70 | 2024-05-06 | 85 | 7 | 5 | Actual |
| 12772 | 101.00 | 2023-04-08 | 85 | 6 | 5 | Actual |
| 35590 | 68.85 | 2025-01-06 | 85 | 4 | 11 | Actual |
| 1491 | 200.00 | 2022-06-08 | 85 | 1 | 5 | Budget |
| 15658 | 112.00 | 2023-07-09 | 85 | 6 | 4 | Actual |
| 7024 | 100.00 | 2022-11-08 | 85 | 6 | 4 | Budget |
| 13666 | 123.00 | 2023-05-08 | 85 | 6 | 4 | Actual |
| 8756 | 135.00 | 2022-12-09 | 85 | 6 | 7 | Actual |
| 24352 | 20.97 | 2024-03-07 | 85 | 2 | 11 | Actual |
| 17251 | 57.14 | 2023-08-08 | 85 | 1 | 11 | Actual |
| 17687 | 140.00 | 2023-09-08 | 85 | 1 | 4 | Actual |
Generated 2025-06-07 22:52:08.875 UTC