[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 16 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14884 | 88.00 | 2023-05-16 | 85 | 3 | 6 | Actual |
| 17394 | 64.59 | 2023-07-16 | 85 | 6 | 11 | Actual |
| 18362 | 30.55 | 2023-08-16 | 85 | 4 | 11 | Actual |
| 27871 | 62.66 | 2024-05-15 | 85 | 1 | 13 | Actual |
| 14410 | 7.14 | 2023-04-15 | 85 | 1 | 12 | Actual |
| 35416 | 173.81 | 2024-12-14 | 85 | 2 | 8 | Actual |
| 16447 | 3.95 | 2023-06-16 | 85 | 2 | 12 | Actual |
| 38397 | 188.00 | 2025-03-16 | 85 | 6 | 4 | Actual |
| 26992 | 192.00 | 2024-05-15 | 85 | 6 | 4 | Actual |
| 10274 | 30.00 | 2023-01-14 | 85 | 7 | 3 | Budget |
| 18189 | 108.66 | 2023-08-16 | 85 | 2 | 8 | Actual |
| 5465 | 100.00 | 2022-08-16 | 85 | 1 | 8 | Budget |
| 6778 | 100.00 | 2022-10-16 | 85 | 1 | 3 | Budget |
| 15119 | 307.15 | 2023-05-16 | 85 | 1 | 8 | Actual |
| 9403 | 148.00 | 2022-12-14 | 85 | 6 | 5 | Actual |
| 30770 | 287.00 | 2024-08-15 | 85 | 1 | 7 | Actual |
| 12380 | 99.00 | 2023-03-16 | 85 | 1 | 3 | Actual |
| 11176 | 119.27 | 2023-01-14 | 85 | 6 | 8 | Actual |
| 38007 | 69.91 | 2025-02-13 | 85 | 1 | 12 | Actual |
| 37479 | 81.00 | 2025-02-13 | 85 | 4 | 6 | Actual |
| 15751 | 130.00 | 2023-06-16 | 85 | 6 | 5 | Actual |
| 8085 | 205.00 | 2022-11-16 | 85 | 1 | 4 | Actual |
| 2798 | 30.00 | 2022-06-16 | 85 | 2 | 6 | Budget |
| 25438 | 27.36 | 2024-03-15 | 85 | 4 | 11 | Actual |
Generated 2025-05-15 09:08:29.211 UTC