[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 437 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17721 | 109.00 | 2023-08-21 | 85 | 6 | 4 | Actual |
| 13476 | -537.00 | 2023-04-19 | 85 | 7 | 4 | Actual |
| 7493 | 80.00 | 2022-10-21 | 85 | 6 | 6 | Budget |
| 15181 | 132.90 | 2023-05-21 | 85 | 6 | 8 | Actual |
| 11175 | 80.00 | 2023-01-19 | 85 | 6 | 8 | Budget |
| 20629 | 298.00 | 2023-11-21 | 85 | 1 | 3 | Actual |
| 39377 | 1255.50 | 2025-04-19 | 85 | 7 | 3 | Actual |
| 38 | 100.00 | 2022-04-20 | 85 | 1 | 3 | Budget |
| 34028 | 75.00 | 2024-11-20 | 85 | 4 | 6 | Actual |
| 9020 | 100.00 | 2022-12-19 | 85 | 1 | 3 | Budget |
| 10058 | 70.00 | 2022-12-19 | 85 | 6 | 8 | Budget |
| 35125 | 36.00 | 2024-12-19 | 85 | 2 | 6 | Actual |
| 7243 | 109.00 | 2022-10-21 | 85 | 1 | 6 | Actual |
| 25917 | 188.00 | 2024-04-19 | 85 | 1 | 5 | Actual |
| 20395 | 40.12 | 2023-10-21 | 85 | 4 | 11 | Actual |
| 35617 | 14.59 | 2024-12-19 | 85 | 5 | 11 | Actual |
| 30805 | 220.00 | 2024-08-20 | 85 | 6 | 7 | Actual |
| 25356 | 69.91 | 2024-03-20 | 85 | 1 | 11 | Actual |
| 1029 | 107.14 | 2022-04-20 | 85 | 2 | 8 | Actual |
| 21843 | 155.00 | 2023-12-19 | 85 | 1 | 5 | Actual |
| 23202 | 228.36 | 2024-01-19 | 85 | 1 | 8 | Actual |
| 7024 | 100.00 | 2022-10-21 | 85 | 6 | 4 | Budget |
| 3873 | 103.00 | 2022-07-21 | 85 | 1 | 6 | Actual |
| 39392 | 690.10 | 2025-04-19 | 85 | 7 | 8 | Actual |
Generated 2025-05-20 07:23:03.978 UTC