[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 219 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16783 | 147.00 | 2023-07-15 | 85 | 6 | 5 | Actual |
| 20572 | 12.46 | 2023-10-15 | 85 | 6 | 12 | Actual |
| 25298 | 149.57 | 2024-03-14 | 85 | 6 | 8 | Actual |
| 23859 | 130.00 | 2024-02-12 | 85 | 6 | 5 | Actual |
| 27493 | 169.27 | 2024-05-14 | 85 | 6 | 8 | Actual |
| 9731 | 71.00 | 2022-12-13 | 85 | 6 | 6 | Actual |
| 20961 | 24.00 | 2023-11-15 | 85 | 2 | 6 | Actual |
| 12241 | 78.36 | 2023-02-12 | 85 | 2 | 8 | Actual |
| 27141 | 83.00 | 2024-05-14 | 85 | 1 | 6 | Actual |
| 7163 | 100.00 | 2022-10-15 | 85 | 6 | 5 | Budget |
| 4918 | 132.00 | 2022-08-15 | 85 | 6 | 5 | Actual |
| 22550 | 13.53 | 2023-12-13 | 85 | 6 | 12 | Actual |
| 30680 | 47.00 | 2024-08-14 | 85 | 5 | 6 | Actual |
| 12771 | 100.00 | 2023-03-15 | 85 | 6 | 5 | Budget |
| 32016 | 205.63 | 2024-09-13 | 85 | 2 | 8 | Actual |
| 8145 | 140.00 | 2022-11-15 | 85 | 6 | 4 | Actual |
| 9627 | 61.00 | 2022-12-13 | 85 | 4 | 6 | Actual |
| 1028 | 60.00 | 2022-04-14 | 85 | 2 | 8 | Budget |
| 37035 | 125.82 | 2025-01-13 | 85 | 6 | 13 | Actual |
| 35617 | 14.59 | 2024-12-13 | 85 | 5 | 11 | Actual |
| 31641 | 212.00 | 2024-09-13 | 85 | 6 | 5 | Actual |
| 21843 | 155.00 | 2023-12-13 | 85 | 1 | 5 | Actual |
| 10988 | 142.00 | 2023-01-13 | 85 | 6 | 7 | Actual |
| 2476 | 200.00 | 2022-06-15 | 85 | 1 | 4 | Budget |
Generated 2025-05-14 22:27:09.192 UTC