[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 593 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16783 | 147.00 | 2023-08-15 | 85 | 6 | 5 | Actual |
| 28235 | 204.00 | 2024-07-15 | 85 | 6 | 5 | Actual |
| 18335 | 30.55 | 2023-09-15 | 85 | 3 | 11 | Actual |
| 39339 | 171.43 | 2025-04-15 | 85 | 6 | 13 | Actual |
| 27431 | 343.51 | 2024-06-14 | 85 | 1 | 8 | Actual |
| 37687 | 363.21 | 2025-03-15 | 85 | 1 | 8 | Actual |
| 34703 | 138.10 | 2024-12-15 | 85 | 2 | 13 | Actual |
| 36190 | 166.00 | 2025-02-13 | 85 | 6 | 5 | Actual |
| 1884 | 71.00 | 2022-06-15 | 85 | 6 | 6 | Actual |
| 900 | 100.00 | 2022-05-15 | 85 | 6 | 7 | Budget |
| 2672 | 100.00 | 2022-07-16 | 85 | 6 | 5 | Budget |
| 28904 | 100.76 | 2024-07-15 | 85 | 1 | 12 | Actual |
| 11314 | 71.00 | 2023-03-15 | 85 | 6 | 3 | Actual |
| 24733 | 34.00 | 2024-04-14 | 85 | 7 | 3 | Actual |
| 10520 | 100.00 | 2023-02-13 | 85 | 6 | 5 | Budget |
| 899 | 114.00 | 2022-05-15 | 85 | 6 | 7 | Actual |
| 37949 | 98.63 | 2025-03-15 | 85 | 6 | 11 | Actual |
| 31185 | 35.87 | 2024-09-14 | 85 | 2 | 12 | Actual |
| 34410 | 82.68 | 2024-12-15 | 85 | 3 | 11 | Actual |
| 11723 | 98.00 | 2023-03-15 | 85 | 1 | 6 | Actual |
| 11176 | 119.27 | 2023-02-13 | 85 | 6 | 8 | Actual |
| 10743 | 94.00 | 2023-02-13 | 85 | 4 | 6 | Actual |
| 7164 | 126.00 | 2022-11-15 | 85 | 6 | 5 | Actual |
| 2024 | 100.00 | 2022-06-15 | 85 | 6 | 7 | Budget |
Generated 2025-06-15 00:53:53.738 UTC