[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 478 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26629 | 11.40 | 2024-05-09 | 85 | 1 | 12 | Actual |
| 6265 | 91.00 | 2022-10-10 | 85 | 4 | 6 | Actual |
| 14437 | 3.95 | 2023-05-10 | 85 | 2 | 12 | Actual |
| 7243 | 109.00 | 2022-11-10 | 85 | 1 | 6 | Actual |
| 20395 | 40.12 | 2023-11-10 | 85 | 4 | 11 | Actual |
| 31219 | 150.76 | 2024-09-09 | 85 | 6 | 12 | Actual |
| 37916 | 13.53 | 2025-03-10 | 85 | 5 | 11 | Actual |
| 13821 | 87.00 | 2023-05-10 | 85 | 1 | 6 | Actual |
| 14055 | 190.00 | 2023-05-10 | 85 | 6 | 7 | Actual |
| 39397 | -3569.90 | 2025-05-09 | 85 | 7 | 11 | Actual |
| 11440 | 200.00 | 2023-03-10 | 85 | 1 | 4 | Budget |
| 3328 | 70.00 | 2022-07-11 | 85 | 6 | 8 | Budget |
| 30654 | 57.00 | 2024-09-09 | 85 | 4 | 6 | Actual |
| 29389 | 185.00 | 2024-08-09 | 85 | 6 | 5 | Actual |
| 21785 | 82.00 | 2024-01-08 | 85 | 6 | 4 | Actual |
| 28023 | 203.00 | 2024-07-10 | 85 | 6 | 3 | Actual |
| 25053 | 27.00 | 2024-04-09 | 85 | 5 | 6 | Actual |
| 8364 | 100.00 | 2022-12-11 | 85 | 1 | 6 | Budget |
| 1304 | 20.00 | 2022-06-10 | 85 | 7 | 3 | Budget |
| 2351 | 80.00 | 2022-07-11 | 85 | 6 | 3 | Budget |
| 2103 | 207.15 | 2022-06-10 | 85 | 1 | 8 | Actual |
| 33762 | 301.00 | 2024-12-10 | 85 | 1 | 4 | Actual |
| 38603 | 123.00 | 2025-04-10 | 85 | 3 | 6 | Actual |
| 19512 | 5.01 | 2023-10-10 | 85 | 2 | 12 | Actual |
Generated 2025-06-09 10:11:35.016 UTC