[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 341 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2023 | 121.00 | 2022-06-09 | 85 | 6 | 7 | Actual |
| 3547 | 32.00 | 2022-08-09 | 85 | 7 | 3 | Actual |
| 26119 | 38.00 | 2024-05-08 | 85 | 5 | 6 | Actual |
| 30770 | 287.00 | 2024-09-08 | 85 | 1 | 7 | Actual |
| 5652 | 90.00 | 2022-10-09 | 85 | 1 | 3 | Actual |
| 2151 | 120.78 | 2022-06-09 | 85 | 2 | 8 | Actual |
| 30387 | 314.00 | 2024-09-08 | 85 | 1 | 4 | Actual |
| 14265 | 11.40 | 2023-05-09 | 85 | 2 | 11 | Actual |
| 39279 | 97.74 | 2025-04-09 | 85 | 1 | 13 | Actual |
| 21785 | 82.00 | 2024-01-07 | 85 | 6 | 4 | Actual |
| 14644 | 168.00 | 2023-06-09 | 85 | 1 | 4 | Actual |
| 2798 | 30.00 | 2022-07-10 | 85 | 2 | 6 | Budget |
| 28235 | 204.00 | 2024-07-09 | 85 | 6 | 5 | Actual |
| 34464 | 27.36 | 2024-12-09 | 85 | 5 | 11 | Actual |
| 3656 | 126.00 | 2022-08-09 | 85 | 6 | 4 | Actual |
| 39389 | 1569.90 | 2025-05-08 | 85 | 7 | 7 | Actual |
| 6169 | 40.00 | 2022-10-09 | 85 | 2 | 6 | Budget |
| 24733 | 34.00 | 2024-04-08 | 85 | 7 | 3 | Actual |
| 33232 | 148.63 | 2024-11-08 | 85 | 1 | 11 | Actual |
| 31548 | 192.00 | 2024-10-08 | 85 | 6 | 4 | Actual |
| 34297 | 175.33 | 2024-12-09 | 85 | 6 | 8 | Actual |
| 5325 | 135.00 | 2022-09-09 | 85 | 1 | 7 | Actual |
| 12709 | 172.00 | 2023-04-09 | 85 | 1 | 5 | Actual |
| 12381 | 100.00 | 2023-04-09 | 85 | 1 | 3 | Budget |
Generated 2025-06-08 10:37:21.774 UTC