[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 362 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4529 | 90.00 | 2022-08-11 | 85 | 1 | 3 | Actual |
| 37949 | 98.63 | 2025-02-08 | 85 | 6 | 11 | Actual |
| 4917 | 100.00 | 2022-08-11 | 85 | 6 | 5 | Budget |
| 24056 | 54.00 | 2024-02-08 | 85 | 6 | 6 | Actual |
| 25678 | -3784.40 | 2024-04-08 | 85 | 7 | 12 | Actual |
| 18571 | 335.00 | 2023-09-10 | 85 | 1 | 3 | Actual |
| 19193 | 152.60 | 2023-09-10 | 85 | 2 | 8 | Actual |
| 5465 | 100.00 | 2022-08-11 | 85 | 1 | 8 | Budget |
| 1680 | 30.00 | 2022-05-11 | 85 | 2 | 6 | Budget |
| 14265 | 11.40 | 2023-04-10 | 85 | 2 | 11 | Actual |
| 33642 | 275.00 | 2024-11-10 | 85 | 1 | 3 | Actual |
| 26067 | 80.00 | 2024-04-09 | 85 | 3 | 6 | Actual |
| 25665 | 956.60 | 2024-04-08 | 85 | 7 | 7 | Actual |
| 30422 | 248.00 | 2024-08-10 | 85 | 6 | 4 | Actual |
| 37479 | 81.00 | 2025-02-08 | 85 | 4 | 6 | Actual |
| 12850 | 90.00 | 2023-03-11 | 85 | 1 | 6 | Budget |
| 15503 | 326.00 | 2023-06-11 | 85 | 1 | 3 | Actual |
| 27222 | 85.00 | 2024-05-10 | 85 | 4 | 6 | Actual |
| 21041 | 46.00 | 2023-11-11 | 85 | 5 | 6 | Actual |
| 37538 | 95.00 | 2025-02-08 | 85 | 6 | 6 | Actual |
| 29474 | 30.00 | 2024-07-10 | 85 | 2 | 6 | Actual |
| 4203 | 200.00 | 2022-07-11 | 85 | 1 | 7 | Budget |
| 33434 | 19.91 | 2024-10-10 | 85 | 2 | 12 | Actual |
| 15916 | 46.00 | 2023-06-11 | 85 | 5 | 6 | Actual |
Generated 2025-05-11 02:20:18.138 UTC