[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 382 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12898 | 34.00 | 2023-04-15 | 85 | 2 | 6 | Actual |
| 4449 | 125.33 | 2022-08-15 | 85 | 6 | 8 | Actual |
| 37305 | 240.00 | 2025-03-15 | 85 | 1 | 5 | Actual |
| 15446 | 13.53 | 2023-06-15 | 85 | 6 | 12 | Actual |
| 31038 | 94.38 | 2024-09-14 | 85 | 3 | 11 | Actual |
| 3872 | 90.00 | 2022-08-15 | 85 | 1 | 6 | Budget |
| 18103 | 126.00 | 2023-09-15 | 85 | 6 | 7 | Actual |
| 14437 | 3.95 | 2023-05-15 | 85 | 2 | 12 | Actual |
| 37807 | 110.34 | 2025-03-15 | 85 | 1 | 11 | Actual |
| 8834 | 100.00 | 2022-12-16 | 85 | 1 | 8 | Budget |
| 26246 | 198.00 | 2024-05-14 | 85 | 6 | 7 | Actual |
| 5093 | 100.00 | 2022-09-15 | 85 | 3 | 6 | Budget |
| 8508 | 70.00 | 2022-12-16 | 85 | 4 | 6 | Budget |
| 14020 | 158.00 | 2023-05-15 | 85 | 1 | 7 | Actual |
| 28108 | 395.00 | 2024-07-15 | 85 | 1 | 4 | Actual |
| 606 | 104.00 | 2022-05-15 | 85 | 3 | 6 | Actual |
| 34703 | 138.10 | 2024-12-15 | 85 | 2 | 13 | Actual |
| 21962 | 25.00 | 2024-01-13 | 85 | 2 | 6 | Actual |
| 8036 | 30.00 | 2022-12-16 | 85 | 7 | 3 | Budget |
| 10742 | 80.00 | 2023-02-13 | 85 | 4 | 6 | Budget |
| 4996 | 90.00 | 2022-09-15 | 85 | 1 | 6 | Budget |
| 38838 | 376.85 | 2025-04-15 | 85 | 1 | 8 | Actual |
| 17193 | 146.54 | 2023-08-15 | 85 | 6 | 8 | Actual |
| 25673 | -4182.20 | 2024-05-13 | 85 | 7 | 11 | Actual |
Generated 2025-06-14 15:36:24.414 UTC