[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 579 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38362 | 360.00 | 2025-04-20 | 85 | 1 | 4 | Actual |
| 24676 | 178.00 | 2024-04-19 | 85 | 6 | 3 | Actual |
| 7492 | 68.00 | 2022-11-20 | 85 | 6 | 6 | Actual |
| 18571 | 335.00 | 2023-10-20 | 85 | 1 | 3 | Actual |
| 22372 | 28.42 | 2024-01-18 | 85 | 2 | 11 | Actual |
| 32637 | 395.00 | 2024-11-19 | 85 | 1 | 4 | Actual |
| 31896 | 297.00 | 2024-10-19 | 85 | 1 | 7 | Actual |
| 21935 | 61.00 | 2024-01-18 | 85 | 1 | 6 | Actual |
| 26992 | 192.00 | 2024-06-19 | 85 | 6 | 4 | Actual |
| 2291 | 111.00 | 2022-07-21 | 85 | 1 | 3 | Actual |
| 1305 | 17.00 | 2022-06-20 | 85 | 7 | 3 | Actual |
| 13604 | 72.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 7631 | 100.00 | 2022-11-20 | 85 | 6 | 7 | Budget |
| 31726 | 31.00 | 2024-10-19 | 85 | 2 | 6 | Actual |
| 30600 | 48.00 | 2024-09-19 | 85 | 2 | 6 | Actual |
| 1681 | 39.00 | 2022-06-20 | 85 | 2 | 6 | Actual |
| 29141 | 317.00 | 2024-08-19 | 85 | 1 | 3 | Actual |
| 23554 | 10.33 | 2024-02-18 | 85 | 6 | 12 | Actual |
| 14437 | 3.95 | 2023-05-20 | 85 | 2 | 12 | Actual |
| 24467 | 67.78 | 2024-03-19 | 85 | 6 | 11 | Actual |
| 33526 | 108.27 | 2024-11-19 | 85 | 1 | 13 | Actual |
| 30805 | 220.00 | 2024-09-19 | 85 | 6 | 7 | Actual |
| 3079 | 200.00 | 2022-07-21 | 85 | 1 | 7 | Budget |
| 11819 | 110.00 | 2023-03-20 | 85 | 3 | 6 | Actual |
Generated 2025-06-19 14:26:43.109 UTC