[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 313 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13102 | 80.00 | 2023-03-11 | 85 | 6 | 6 | Budget |
| 8693 | 200.00 | 2022-11-11 | 85 | 1 | 7 | Budget |
| 23377 | 36.93 | 2024-01-09 | 85 | 3 | 11 | Actual |
| 21071 | 77.00 | 2023-11-11 | 85 | 6 | 6 | Actual |
| 37398 | 93.00 | 2025-02-08 | 85 | 1 | 6 | Actual |
| 1413 | 100.00 | 2022-05-11 | 85 | 6 | 4 | Budget |
| 6311 | 40.00 | 2022-09-10 | 85 | 5 | 6 | Actual |
| 7242 | 100.00 | 2022-10-11 | 85 | 1 | 6 | Budget |
| 16247 | 9.27 | 2023-06-11 | 85 | 2 | 11 | Actual |
| 2894 | 80.00 | 2022-06-11 | 85 | 4 | 6 | Budget |
| 25143 | 245.00 | 2024-03-10 | 85 | 1 | 7 | Actual |
| 31988 | 382.91 | 2024-09-09 | 85 | 1 | 8 | Actual |
| 1885 | 90.00 | 2022-05-11 | 85 | 6 | 6 | Budget |
| 29885 | 32.67 | 2024-07-10 | 85 | 2 | 11 | Actual |
| 14352 | 42.25 | 2023-04-10 | 85 | 6 | 11 | Actual |
| 98 | 82.00 | 2022-04-10 | 85 | 6 | 3 | Actual |
| 12381 | 100.00 | 2023-03-11 | 85 | 1 | 3 | Budget |
| 19427 | 55.02 | 2023-09-10 | 85 | 6 | 11 | Actual |
| 17131 | 251.09 | 2023-07-11 | 85 | 1 | 8 | Actual |
| 21396 | 45.44 | 2023-11-11 | 85 | 3 | 11 | Actual |
| 15413 | 7.14 | 2023-05-11 | 85 | 1 | 12 | Actual |
| 4776 | 142.00 | 2022-08-11 | 85 | 6 | 4 | Actual |
| 1680 | 30.00 | 2022-05-11 | 85 | 2 | 6 | Budget |
| 28703 | 148.63 | 2024-06-10 | 85 | 1 | 11 | Actual |
Generated 2025-05-10 18:51:38.814 UTC