[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 393 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6041 | 100.00 | 2022-10-06 | 85 | 6 | 5 | Budget |
| 20313 | 69.91 | 2023-11-06 | 85 | 1 | 11 | Actual |
| 4856 | 167.00 | 2022-09-06 | 85 | 1 | 5 | Actual |
| 7339 | 100.00 | 2022-11-06 | 85 | 3 | 6 | Budget |
| 4391 | 141.99 | 2022-08-06 | 85 | 2 | 8 | Actual |
| 31038 | 94.38 | 2024-09-05 | 85 | 3 | 11 | Actual |
| 34143 | 309.00 | 2024-12-06 | 85 | 1 | 7 | Actual |
| 28235 | 204.00 | 2024-07-06 | 85 | 6 | 5 | Actual |
| 9674 | 34.00 | 2023-01-04 | 85 | 5 | 6 | Actual |
| 9403 | 148.00 | 2023-01-04 | 85 | 6 | 5 | Actual |
| 4855 | 200.00 | 2022-09-06 | 85 | 1 | 5 | Budget |
| 11115 | 114.72 | 2023-02-04 | 85 | 2 | 8 | Actual |
| 37305 | 240.00 | 2025-03-06 | 85 | 1 | 5 | Actual |
| 17927 | 100.00 | 2023-09-06 | 85 | 3 | 6 | Actual |
| 21785 | 82.00 | 2024-01-04 | 85 | 6 | 4 | Actual |
| 9626 | 70.00 | 2023-01-04 | 85 | 4 | 6 | Budget |
| 19485 | 3.95 | 2023-10-06 | 85 | 1 | 12 | Actual |
| 27196 | 120.00 | 2024-06-05 | 85 | 3 | 6 | Actual |
| 18571 | 335.00 | 2023-10-06 | 85 | 1 | 3 | Actual |
| 9627 | 61.00 | 2023-01-04 | 85 | 4 | 6 | Actual |
| 13473 | 1687.50 | 2023-05-05 | 85 | 7 | 3 | Actual |
| 12771 | 100.00 | 2023-04-06 | 85 | 6 | 5 | Budget |
| 10927 | 200.00 | 2023-02-04 | 85 | 1 | 7 | Budget |
| 23404 | 42.25 | 2024-02-04 | 85 | 4 | 11 | Actual |
Generated 2025-06-05 16:07:53.409 UTC