[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 416 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22426 | 43.31 | 2024-01-14 | 85 | 4 | 11 | Actual |
| 17306 | 28.42 | 2023-08-16 | 85 | 3 | 11 | Actual |
| 19512 | 5.01 | 2023-10-16 | 85 | 2 | 12 | Actual |
| 9626 | 70.00 | 2023-01-14 | 85 | 4 | 6 | Budget |
| 4017 | 81.00 | 2022-08-16 | 85 | 4 | 6 | Actual |
| 26334 | 185.93 | 2024-05-15 | 85 | 2 | 8 | Actual |
| 20842 | 142.00 | 2023-12-17 | 85 | 1 | 5 | Actual |
| 2847 | 100.00 | 2022-07-17 | 85 | 3 | 6 | Budget |
| 25236 | 295.03 | 2024-04-15 | 85 | 1 | 8 | Actual |
| 3407 | 106.00 | 2022-08-16 | 85 | 1 | 3 | Actual |
| 37127 | 233.00 | 2025-03-16 | 85 | 6 | 3 | Actual |
| 29084 | 124.06 | 2024-07-16 | 85 | 6 | 13 | Actual |
| 23766 | 134.00 | 2024-03-15 | 85 | 6 | 4 | Actual |
| 1885 | 90.00 | 2022-06-16 | 85 | 6 | 6 | Budget |
| 34584 | 34.80 | 2024-12-16 | 85 | 2 | 12 | Actual |
| 1964 | 152.00 | 2022-06-16 | 85 | 1 | 7 | Actual |
| 4667 | 34.00 | 2022-09-16 | 85 | 7 | 3 | Actual |
| 13482 | 3310.50 | 2023-05-15 | 85 | 7 | 6 | Actual |
| 15026 | 236.00 | 2023-06-16 | 85 | 1 | 7 | Actual |
| 25653 | 1012.20 | 2024-05-14 | 85 | 7 | 3 | Actual |
| 33889 | 217.00 | 2024-12-16 | 85 | 6 | 5 | Actual |
| 14678 | 91.00 | 2023-06-16 | 85 | 6 | 4 | Actual |
| 9996 | 70.00 | 2023-01-14 | 85 | 2 | 8 | Budget |
| 36686 | 53.95 | 2025-02-14 | 85 | 2 | 11 | Actual |
Generated 2025-06-15 15:10:33.623 UTC