[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 135 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9020 | 100.00 | 2022-12-13 | 85 | 1 | 3 | Budget |
| 27431 | 343.51 | 2024-05-14 | 85 | 1 | 8 | Actual |
| 25583 | 5.01 | 2024-03-14 | 85 | 2 | 12 | Actual |
| 8614 | 89.00 | 2022-11-15 | 85 | 6 | 6 | Actual |
| 226 | 200.00 | 2022-04-14 | 85 | 1 | 4 | Budget |
| 7710 | 181.39 | 2022-10-15 | 85 | 1 | 8 | Actual |
| 5247 | 89.00 | 2022-08-15 | 85 | 6 | 6 | Actual |
| 33348 | 91.19 | 2024-10-14 | 85 | 6 | 11 | Actual |
| 3546 | 30.00 | 2022-07-15 | 85 | 7 | 3 | Budget |
| 21396 | 45.44 | 2023-11-15 | 85 | 3 | 11 | Actual |
| 26211 | 256.00 | 2024-04-13 | 85 | 1 | 7 | Actual |
| 36767 | 34.80 | 2025-01-13 | 85 | 5 | 11 | Actual |
| 16099 | 273.81 | 2023-06-15 | 85 | 1 | 8 | Actual |
| 5979 | 200.00 | 2022-09-14 | 85 | 1 | 5 | Budget |
| 6511 | 144.00 | 2022-09-14 | 85 | 6 | 7 | Actual |
| 8508 | 70.00 | 2022-11-15 | 85 | 4 | 6 | Budget |
| 9345 | 100.00 | 2022-12-13 | 85 | 1 | 5 | Budget |
| 10695 | 112.00 | 2023-01-13 | 85 | 3 | 6 | Actual |
| 21575 | 11.40 | 2023-11-15 | 85 | 6 | 12 | Actual |
| 1729 | 100.00 | 2022-05-15 | 85 | 3 | 6 | Budget |
| 15716 | 116.00 | 2023-06-15 | 85 | 1 | 5 | Actual |
| 22912 | 71.00 | 2024-01-13 | 85 | 1 | 6 | Actual |
| 26482 | 40.12 | 2024-04-13 | 85 | 3 | 11 | Actual |
| 31099 | 101.82 | 2024-08-14 | 85 | 6 | 11 | Actual |
Generated 2025-05-14 17:35:20.306 UTC