[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 194 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32609 | 94.00 | 2024-11-14 | 85 | 7 | 3 | Actual |
| 7290 | 40.00 | 2022-11-15 | 85 | 2 | 6 | Budget |
| 15623 | 146.00 | 2023-07-16 | 85 | 1 | 4 | Actual |
| 10137 | 100.00 | 2023-02-13 | 85 | 1 | 3 | Budget |
| 7572 | 200.00 | 2022-11-15 | 85 | 1 | 7 | Budget |
| 32400 | 111.78 | 2024-10-14 | 85 | 1 | 13 | Actual |
| 27493 | 169.27 | 2024-06-14 | 85 | 6 | 8 | Actual |
| 5980 | 164.00 | 2022-10-15 | 85 | 1 | 5 | Actual |
| 1352 | 200.00 | 2022-06-15 | 85 | 1 | 4 | Budget |
| 11972 | 80.00 | 2023-03-15 | 85 | 6 | 6 | Budget |
| 31099 | 101.82 | 2024-09-14 | 85 | 6 | 11 | Actual |
| 38780 | 204.00 | 2025-04-15 | 85 | 6 | 7 | Actual |
| 31157 | 102.89 | 2024-09-14 | 85 | 1 | 12 | Actual |
| 10520 | 100.00 | 2023-02-13 | 85 | 6 | 5 | Budget |
| 20572 | 12.46 | 2023-11-15 | 85 | 6 | 12 | Actual |
| 1729 | 100.00 | 2022-06-15 | 85 | 3 | 6 | Budget |
| 5385 | 100.00 | 2022-09-15 | 85 | 6 | 7 | Budget |
| 5513 | 80.00 | 2022-09-15 | 85 | 2 | 8 | Budget |
| 33434 | 19.91 | 2024-11-14 | 85 | 2 | 12 | Actual |
| 16006 | 205.00 | 2023-07-16 | 85 | 1 | 7 | Actual |
| 36566 | 173.81 | 2025-02-13 | 85 | 2 | 8 | Actual |
| 9949 | 100.00 | 2023-01-13 | 85 | 1 | 8 | Budget |
| 1169 | 113.00 | 2022-06-15 | 85 | 1 | 3 | Actual |
| 38154 | 113.53 | 2025-03-15 | 85 | 2 | 13 | Actual |
Generated 2025-06-14 13:50:44.043 UTC