[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 277 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27988 | 319.00 | 2024-07-09 | 85 | 1 | 3 | Actual |
| 13243 | 141.00 | 2023-04-09 | 85 | 6 | 7 | Actual |
| 34178 | 178.00 | 2024-12-09 | 85 | 6 | 7 | Actual |
| 4777 | 100.00 | 2022-09-09 | 85 | 6 | 4 | Budget |
| 10519 | 117.00 | 2023-02-07 | 85 | 6 | 5 | Actual |
| 9580 | 100.00 | 2023-01-07 | 85 | 3 | 6 | Budget |
| 20422 | 23.10 | 2023-11-09 | 85 | 5 | 11 | Actual |
| 1028 | 60.00 | 2022-05-09 | 85 | 2 | 8 | Budget |
| 5385 | 100.00 | 2022-09-09 | 85 | 6 | 7 | Budget |
| 10647 | 37.00 | 2023-02-07 | 85 | 2 | 6 | Actual |
| 10598 | 96.00 | 2023-02-07 | 85 | 1 | 6 | Actual |
| 7340 | 111.00 | 2022-11-09 | 85 | 3 | 6 | Actual |
| 2102 | 100.00 | 2022-06-09 | 85 | 1 | 8 | Budget |
| 20934 | 65.00 | 2023-12-10 | 85 | 1 | 6 | Actual |
| 36600 | 175.33 | 2025-02-07 | 85 | 6 | 8 | Actual |
| 37453 | 97.00 | 2025-03-09 | 85 | 3 | 6 | Actual |
| 26152 | 53.00 | 2024-05-08 | 85 | 6 | 6 | Actual |
| 13488 | 1248.80 | 2023-05-08 | 85 | 7 | 8 | Actual |
| 29528 | 70.00 | 2024-08-08 | 85 | 4 | 6 | Actual |
| 15267 | 10.33 | 2023-06-09 | 85 | 2 | 11 | Actual |
| 13432 | 154.11 | 2023-04-09 | 85 | 6 | 8 | Actual |
| 29912 | 90.12 | 2024-08-08 | 85 | 3 | 11 | Actual |
| 12301 | 80.00 | 2023-03-09 | 85 | 6 | 8 | Budget |
| 38986 | 59.27 | 2025-04-09 | 85 | 2 | 11 | Actual |
Generated 2025-06-08 09:46:10.891 UTC