[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 379 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34410 | 82.68 | 2024-12-16 | 85 | 3 | 11 | Actual |
| 13473 | 1687.50 | 2023-05-15 | 85 | 7 | 3 | Actual |
| 5385 | 100.00 | 2022-09-16 | 85 | 6 | 7 | Budget |
| 26012 | 50.00 | 2024-05-15 | 85 | 1 | 6 | Actual |
| 1680 | 30.00 | 2022-06-16 | 85 | 2 | 6 | Budget |
| 12709 | 172.00 | 2023-04-16 | 85 | 1 | 5 | Actual |
| 32552 | 167.00 | 2024-11-15 | 85 | 6 | 3 | Actual |
| 8555 | 40.00 | 2022-12-17 | 85 | 5 | 6 | Budget |
| 32850 | 27.00 | 2024-11-15 | 85 | 2 | 6 | Actual |
| 18161 | 231.39 | 2023-09-16 | 85 | 1 | 8 | Actual |
| 21283 | 135.93 | 2023-12-17 | 85 | 6 | 8 | Actual |
| 30093 | 139.06 | 2024-08-15 | 85 | 6 | 12 | Actual |
| 32672 | 238.00 | 2024-11-15 | 85 | 6 | 4 | Actual |
| 30863 | 476.85 | 2024-09-15 | 85 | 1 | 8 | Actual |
| 8694 | 144.00 | 2022-12-17 | 85 | 1 | 7 | Actual |
| 24406 | 43.31 | 2024-03-15 | 85 | 4 | 11 | Actual |
| 3921 | 51.00 | 2022-08-16 | 85 | 2 | 6 | Actual |
| 3328 | 70.00 | 2022-07-17 | 85 | 6 | 8 | Budget |
| 36600 | 175.33 | 2025-02-14 | 85 | 6 | 8 | Actual |
| 22607 | 281.00 | 2024-02-14 | 85 | 1 | 3 | Actual |
| 12302 | 104.11 | 2023-03-16 | 85 | 6 | 8 | Actual |
| 21071 | 77.00 | 2023-12-17 | 85 | 6 | 6 | Actual |
| 15321 | 41.19 | 2023-06-16 | 85 | 4 | 11 | Actual |
| 4855 | 200.00 | 2022-09-16 | 85 | 1 | 5 | Budget |
Generated 2025-06-15 16:04:52.786 UTC