[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 400 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38035 | 18.84 | 2025-02-12 | 85 | 2 | 12 | Actual |
| 25668 | 1156.00 | 2024-04-12 | 85 | 7 | 8 | Actual |
| 6639 | 80.00 | 2022-09-14 | 85 | 2 | 8 | Budget |
| 3920 | 40.00 | 2022-07-15 | 85 | 2 | 6 | Budget |
| 29389 | 185.00 | 2024-07-14 | 85 | 6 | 5 | Actual |
| 26721 | 60.90 | 2024-04-13 | 85 | 1 | 13 | Actual |
| 23264 | 123.81 | 2024-01-13 | 85 | 6 | 8 | Actual |
| 26093 | 45.00 | 2024-04-13 | 85 | 4 | 6 | Actual |
| 7386 | 74.00 | 2022-10-15 | 85 | 4 | 6 | Actual |
| 23522 | 8.21 | 2024-01-13 | 85 | 1 | 12 | Actual |
| 38334 | 51.00 | 2025-03-15 | 85 | 7 | 3 | Actual |
| 26039 | 17.00 | 2024-04-13 | 85 | 2 | 6 | Actual |
| 19931 | 29.00 | 2023-10-15 | 85 | 2 | 6 | Actual |
| 9267 | 100.00 | 2022-12-13 | 85 | 6 | 4 | Budget |
| 13042 | 62.00 | 2023-03-15 | 85 | 5 | 6 | Actual |
| 21666 | 185.00 | 2023-12-13 | 85 | 6 | 3 | Actual |
| 26367 | 178.36 | 2024-04-13 | 85 | 6 | 8 | Actual |
| 31726 | 31.00 | 2024-09-13 | 85 | 2 | 6 | Actual |
| 15836 | 15.00 | 2023-06-15 | 85 | 2 | 6 | Actual |
| 39402 | -2414.80 | 2025-04-13 | 85 | 7 | 12 | Actual |
| 5386 | 109.00 | 2022-08-15 | 85 | 6 | 7 | Actual |
| 7711 | 100.00 | 2022-10-15 | 85 | 1 | 8 | Budget |
| 10058 | 70.00 | 2022-12-13 | 85 | 6 | 8 | Budget |
| 8941 | 70.00 | 2022-11-15 | 85 | 6 | 8 | Budget |
Generated 2025-05-14 17:20:07.837 UTC