[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 21 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36686 | 53.95 | 2025-08-20 | 85 | 2 | 11 | Actual |
| 18903 | 30.00 | 2024-04-20 | 85 | 2 | 6 | Actual |
| 12381 | 100.00 | 2023-10-20 | 85 | 1 | 3 | Budget |
| 12193 | 100.00 | 2023-09-19 | 85 | 1 | 8 | Budget |
| 39392 | 690.10 | 2025-11-18 | 85 | 7 | 8 | Actual |
| 15321 | 41.19 | 2023-12-20 | 85 | 4 | 11 | Actual |
| 13371 | 117.75 | 2023-10-20 | 85 | 2 | 8 | Actual |
| 27871 | 62.66 | 2024-12-19 | 85 | 1 | 13 | Actual |
| 2534 | 118.00 | 2023-01-20 | 85 | 6 | 4 | Actual |
| 36857 | 77.36 | 2025-08-20 | 85 | 1 | 12 | Actual |
| 26039 | 17.00 | 2024-11-18 | 85 | 2 | 6 | Actual |
| 7163 | 100.00 | 2023-05-22 | 85 | 6 | 5 | Budget |
| 20136 | 128.00 | 2024-05-21 | 85 | 6 | 7 | Actual |
| 20255 | 178.36 | 2024-05-21 | 85 | 6 | 8 | Actual |
| 26838 | 276.00 | 2024-12-19 | 85 | 1 | 3 | Actual |
| 29528 | 70.00 | 2025-02-18 | 85 | 4 | 6 | Actual |
| 13604 | 72.00 | 2023-11-19 | 85 | 7 | 3 | Actual |
| 6217 | 112.00 | 2023-04-21 | 85 | 3 | 6 | Actual |
| 38780 | 204.00 | 2025-10-20 | 85 | 6 | 7 | Actual |
| 15239 | 64.59 | 2023-12-20 | 85 | 1 | 11 | Actual |
| 5094 | 94.00 | 2023-03-22 | 85 | 3 | 6 | Actual |
| 13182 | 200.00 | 2023-10-20 | 85 | 1 | 7 | Budget |
| 31726 | 31.00 | 2025-04-20 | 85 | 2 | 6 | Actual |
| 37212 | 377.00 | 2025-09-19 | 85 | 1 | 4 | Actual |
Generated 2025-12-19 19:50:48.025 UTC