[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 226 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12192 | 196.54 | 2023-02-19 | 85 | 1 | 8 | Actual |
| 26152 | 53.00 | 2024-04-20 | 85 | 6 | 6 | Actual |
| 26039 | 17.00 | 2024-04-20 | 85 | 2 | 6 | Actual |
| 14437 | 3.95 | 2023-04-21 | 85 | 2 | 12 | Actual |
| 30178 | 145.11 | 2024-07-21 | 85 | 2 | 13 | Actual |
| 23019 | 53.00 | 2024-01-20 | 85 | 5 | 6 | Actual |
| 6512 | 100.00 | 2022-09-21 | 85 | 6 | 7 | Budget |
| 427 | 112.00 | 2022-04-21 | 85 | 6 | 5 | Actual |
| 27431 | 343.51 | 2024-05-21 | 85 | 1 | 8 | Actual |
| 11722 | 90.00 | 2023-02-19 | 85 | 1 | 6 | Budget |
| 35887 | 129.32 | 2024-12-20 | 85 | 6 | 13 | Actual |
| 39067 | 13.53 | 2025-03-22 | 85 | 5 | 11 | Actual |
| 3327 | 123.81 | 2022-06-22 | 85 | 6 | 8 | Actual |
| 34618 | 158.21 | 2024-11-21 | 85 | 6 | 12 | Actual |
| 13103 | 81.00 | 2023-03-22 | 85 | 6 | 6 | Actual |
| 19193 | 152.60 | 2023-09-21 | 85 | 2 | 8 | Actual |
| 23646 | 145.00 | 2024-02-19 | 85 | 6 | 3 | Actual |
| 17306 | 28.42 | 2023-07-22 | 85 | 3 | 11 | Actual |
| 13371 | 117.75 | 2023-03-22 | 85 | 2 | 8 | Actual |
| 1823 | 40.00 | 2022-05-22 | 85 | 5 | 6 | Budget |
| 12899 | 40.00 | 2023-03-22 | 85 | 2 | 6 | Budget |
| 6312 | 40.00 | 2022-09-21 | 85 | 5 | 6 | Budget |
| 31988 | 382.91 | 2024-09-20 | 85 | 1 | 8 | Actual |
| 39101 | 117.78 | 2025-03-22 | 85 | 6 | 11 | Actual |
Generated 2025-05-21 18:39:47.838 UTC