[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 239 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12241 | 78.36 | 2023-03-16 | 85 | 2 | 8 | Actual |
| 5385 | 100.00 | 2022-09-16 | 85 | 6 | 7 | Budget |
| 8223 | 100.00 | 2022-12-17 | 85 | 1 | 5 | Budget |
| 9870 | 100.00 | 2023-01-14 | 85 | 6 | 7 | Budget |
| 38688 | 94.00 | 2025-04-16 | 85 | 6 | 6 | Actual |
| 10383 | 100.00 | 2023-02-14 | 85 | 6 | 4 | Budget |
| 35040 | 157.00 | 2025-01-14 | 85 | 6 | 5 | Actual |
| 25465 | 20.97 | 2024-04-15 | 85 | 5 | 11 | Actual |
| 10598 | 96.00 | 2023-02-14 | 85 | 1 | 6 | Actual |
| 12569 | 200.00 | 2023-04-16 | 85 | 1 | 4 | Budget |
| 29765 | 170.78 | 2024-08-15 | 85 | 2 | 8 | Actual |
| 35617 | 14.59 | 2025-01-14 | 85 | 5 | 11 | Actual |
| 26012 | 50.00 | 2024-05-15 | 85 | 1 | 6 | Actual |
| 25668 | 1156.00 | 2024-05-14 | 85 | 7 | 8 | Actual |
| 1352 | 200.00 | 2022-06-16 | 85 | 1 | 4 | Budget |
| 31304 | 124.06 | 2024-09-15 | 85 | 2 | 13 | Actual |
| 10743 | 94.00 | 2023-02-14 | 85 | 4 | 6 | Actual |
| 32904 | 77.00 | 2024-11-15 | 85 | 4 | 6 | Actual |
| 39221 | 168.85 | 2025-04-16 | 85 | 6 | 12 | Actual |
| 25662 | 2133.30 | 2024-05-14 | 85 | 7 | 6 | Actual |
| 21015 | 64.00 | 2023-12-17 | 85 | 4 | 6 | Actual |
| 14736 | 155.00 | 2023-06-16 | 85 | 1 | 5 | Actual |
| 17899 | 25.00 | 2023-09-16 | 85 | 2 | 6 | Actual |
| 5840 | 223.00 | 2022-10-16 | 85 | 1 | 4 | Actual |
Generated 2025-06-15 08:42:32.998 UTC