[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 393 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25615 | 8.21 | 2024-03-12 | 85 | 6 | 12 | Actual |
| 27931 | 194.24 | 2024-05-12 | 85 | 6 | 13 | Actual |
| 9869 | 111.00 | 2022-12-11 | 85 | 6 | 7 | Actual |
| 699 | 40.00 | 2022-04-12 | 85 | 5 | 6 | Budget |
| 227 | 174.00 | 2022-04-12 | 85 | 1 | 4 | Actual |
| 98 | 82.00 | 2022-04-12 | 85 | 6 | 3 | Actual |
| 31699 | 99.00 | 2024-09-11 | 85 | 1 | 6 | Actual |
| 32427 | 180.20 | 2024-09-11 | 85 | 2 | 13 | Actual |
| 35153 | 105.00 | 2024-12-11 | 85 | 3 | 6 | Actual |
| 37247 | 253.00 | 2025-02-10 | 85 | 6 | 4 | Actual |
| 25086 | 76.00 | 2024-03-12 | 85 | 6 | 6 | Actual |
| 10695 | 112.00 | 2023-01-11 | 85 | 3 | 6 | Actual |
| 34236 | 373.82 | 2024-11-12 | 85 | 1 | 8 | Actual |
| 12569 | 200.00 | 2023-03-13 | 85 | 1 | 4 | Budget |
| 3872 | 90.00 | 2022-07-13 | 85 | 1 | 6 | Budget |
| 27050 | 224.00 | 2024-05-12 | 85 | 1 | 5 | Actual |
| 5045 | 40.00 | 2022-08-13 | 85 | 2 | 6 | Budget |
| 38986 | 59.27 | 2025-03-13 | 85 | 2 | 11 | Actual |
| 2894 | 80.00 | 2022-06-13 | 85 | 4 | 6 | Budget |
| 7898 | 100.00 | 2022-11-13 | 85 | 1 | 3 | Budget |
| 13182 | 200.00 | 2023-03-13 | 85 | 1 | 7 | Budget |
| 5094 | 94.00 | 2022-08-13 | 85 | 3 | 6 | Actual |
| 26427 | 82.68 | 2024-04-11 | 85 | 1 | 11 | Actual |
| 25673 | -4182.20 | 2024-04-10 | 85 | 7 | 11 | Actual |
Generated 2025-05-12 23:56:31.014 UTC