[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 435 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23019 | 53.00 | 2024-02-07 | 85 | 5 | 6 | Actual |
| 19985 | 55.00 | 2023-11-09 | 85 | 4 | 6 | Actual |
| 24525 | 7.14 | 2024-03-08 | 85 | 1 | 12 | Actual |
| 9870 | 100.00 | 2023-01-07 | 85 | 6 | 7 | Budget |
| 32552 | 167.00 | 2024-11-08 | 85 | 6 | 3 | Actual |
| 29912 | 90.12 | 2024-08-08 | 85 | 3 | 11 | Actual |
| 32765 | 226.00 | 2024-11-08 | 85 | 6 | 5 | Actual |
| 7710 | 181.39 | 2022-11-09 | 85 | 1 | 8 | Actual |
| 17814 | 134.00 | 2023-09-09 | 85 | 6 | 5 | Actual |
| 1885 | 90.00 | 2022-06-09 | 85 | 6 | 6 | Budget |
| 3001 | 90.00 | 2022-07-10 | 85 | 6 | 6 | Budget |
| 15181 | 132.90 | 2023-06-09 | 85 | 6 | 8 | Actual |
| 4264 | 100.00 | 2022-08-09 | 85 | 6 | 7 | Budget |
| 509 | 106.00 | 2022-05-09 | 85 | 1 | 6 | Actual |
| 6639 | 80.00 | 2022-10-09 | 85 | 2 | 8 | Budget |
| 7820 | 85.93 | 2022-11-09 | 85 | 6 | 8 | Actual |
| 2024 | 100.00 | 2022-06-09 | 85 | 6 | 7 | Budget |
| 35769 | 180.55 | 2025-01-07 | 85 | 6 | 12 | Actual |
| 12442 | 60.00 | 2023-04-09 | 85 | 6 | 3 | Budget |
| 3469 | 60.00 | 2022-08-09 | 85 | 6 | 3 | Budget |
| 20514 | 7.14 | 2023-11-09 | 85 | 1 | 12 | Actual |
| 33054 | 222.00 | 2024-11-08 | 85 | 6 | 7 | Actual |
| 4589 | 60.00 | 2022-09-09 | 85 | 6 | 3 | Budget |
| 557 | 36.00 | 2022-05-09 | 85 | 2 | 6 | Actual |
Generated 2025-06-08 06:09:26.533 UTC