[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 246 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1633 | 88.00 | 2022-06-19 | 85 | 1 | 6 | Actual |
| 34054 | 49.00 | 2024-12-19 | 85 | 5 | 6 | Actual |
| 34556 | 87.99 | 2024-12-19 | 85 | 1 | 12 | Actual |
| 21632 | 249.00 | 2024-01-17 | 85 | 1 | 3 | Actual |
| 11867 | 70.00 | 2023-03-19 | 85 | 4 | 6 | Actual |
| 10058 | 70.00 | 2023-01-17 | 85 | 6 | 8 | Budget |
| 6041 | 100.00 | 2022-10-19 | 85 | 6 | 5 | Budget |
| 39221 | 168.85 | 2025-04-19 | 85 | 6 | 12 | Actual |
| 35508 | 116.72 | 2025-01-17 | 85 | 1 | 11 | Actual |
| 34498 | 134.80 | 2024-12-19 | 85 | 6 | 11 | Actual |
| 38185 | 213.54 | 2025-03-19 | 85 | 6 | 13 | Actual |
| 25356 | 69.91 | 2024-04-18 | 85 | 1 | 11 | Actual |
| 4666 | 30.00 | 2022-09-19 | 85 | 7 | 3 | Budget |
| 17687 | 140.00 | 2023-09-19 | 85 | 1 | 4 | Actual |
| 20313 | 69.91 | 2023-11-19 | 85 | 1 | 11 | Actual |
| 25556 | 6.08 | 2024-04-18 | 85 | 1 | 12 | Actual |
| 21071 | 77.00 | 2023-12-20 | 85 | 6 | 6 | Actual |
| 9404 | 100.00 | 2023-01-17 | 85 | 6 | 5 | Budget |
| 17452 | 5.01 | 2023-08-19 | 85 | 1 | 12 | Actual |
| 19634 | 176.00 | 2023-11-19 | 85 | 6 | 3 | Actual |
| 5840 | 223.00 | 2022-10-19 | 85 | 1 | 4 | Actual |
| 21575 | 11.40 | 2023-12-20 | 85 | 6 | 12 | Actual |
| 16127 | 125.33 | 2023-07-20 | 85 | 2 | 8 | Actual |
| 25794 | 53.00 | 2024-05-18 | 85 | 7 | 3 | Actual |
Generated 2025-06-18 07:54:07.477 UTC