[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 289 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26119 | 38.00 | 2024-05-06 | 85 | 5 | 6 | Actual |
| 7434 | 40.00 | 2022-11-07 | 85 | 5 | 6 | Budget |
| 20255 | 178.36 | 2023-11-07 | 85 | 6 | 8 | Actual |
| 19931 | 29.00 | 2023-11-07 | 85 | 2 | 6 | Actual |
| 28703 | 148.63 | 2024-07-07 | 85 | 1 | 11 | Actual |
| 6590 | 100.00 | 2022-10-07 | 85 | 1 | 8 | Budget |
| 14678 | 91.00 | 2023-06-07 | 85 | 6 | 4 | Actual |
| 30515 | 193.00 | 2024-09-06 | 85 | 6 | 5 | Actual |
| 30863 | 476.85 | 2024-09-06 | 85 | 1 | 8 | Actual |
| 22344 | 65.65 | 2024-01-05 | 85 | 1 | 11 | Actual |
| 11176 | 119.27 | 2023-02-05 | 85 | 6 | 8 | Actual |
| 30628 | 97.00 | 2024-09-06 | 85 | 3 | 6 | Actual |
| 5386 | 109.00 | 2022-09-07 | 85 | 6 | 7 | Actual |
| 8085 | 205.00 | 2022-12-08 | 85 | 1 | 4 | Actual |
| 8555 | 40.00 | 2022-12-08 | 85 | 5 | 6 | Budget |
| 1413 | 100.00 | 2022-06-07 | 85 | 6 | 4 | Budget |
| 35887 | 129.32 | 2025-01-05 | 85 | 6 | 13 | Actual |
| 21283 | 135.93 | 2023-12-08 | 85 | 6 | 8 | Actual |
| 25384 | 10.33 | 2024-04-06 | 85 | 2 | 11 | Actual |
| 21575 | 11.40 | 2023-12-08 | 85 | 6 | 12 | Actual |
| 16362 | 34.80 | 2023-07-08 | 85 | 6 | 11 | Actual |
| 4917 | 100.00 | 2022-09-07 | 85 | 6 | 5 | Budget |
| 19485 | 3.95 | 2023-10-07 | 85 | 1 | 12 | Actual |
| 5140 | 70.00 | 2022-09-07 | 85 | 4 | 6 | Budget |
Generated 2025-06-07 00:14:56.764 UTC