[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 606 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36388 | 83.00 | 2025-01-22 | 85 | 6 | 6 | Actual |
| 9627 | 61.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
| 27168 | 37.00 | 2024-05-23 | 85 | 2 | 6 | Actual |
| 32850 | 27.00 | 2024-10-23 | 85 | 2 | 6 | Actual |
| 9579 | 111.00 | 2022-12-22 | 85 | 3 | 6 | Actual |
| 7898 | 100.00 | 2022-11-24 | 85 | 1 | 3 | Budget |
| 13632 | 133.00 | 2023-04-23 | 85 | 1 | 4 | Actual |
| 33734 | 60.00 | 2024-11-23 | 85 | 7 | 3 | Actual |
| 27633 | 79.48 | 2024-05-23 | 85 | 4 | 11 | Actual |
| 34236 | 373.82 | 2024-11-23 | 85 | 1 | 8 | Actual |
| 24379 | 28.42 | 2024-02-21 | 85 | 3 | 11 | Actual |
| 36063 | 384.00 | 2025-01-22 | 85 | 1 | 4 | Actual |
| 28583 | 443.51 | 2024-06-23 | 85 | 1 | 8 | Actual |
| 28932 | 19.91 | 2024-06-23 | 85 | 2 | 12 | Actual |
| 13244 | 100.00 | 2023-03-24 | 85 | 6 | 7 | Budget |
| 30059 | 20.97 | 2024-07-23 | 85 | 2 | 12 | Actual |
| 30178 | 145.11 | 2024-07-23 | 85 | 2 | 13 | Actual |
| 30151 | 55.64 | 2024-07-23 | 85 | 1 | 13 | Actual |
| 9580 | 100.00 | 2022-12-22 | 85 | 3 | 6 | Budget |
| 13488 | 1248.80 | 2023-04-22 | 85 | 7 | 8 | Actual |
| 3546 | 30.00 | 2022-07-24 | 85 | 7 | 3 | Budget |
| 15446 | 13.53 | 2023-05-24 | 85 | 6 | 12 | Actual |
| 33526 | 108.27 | 2024-10-23 | 85 | 1 | 13 | Actual |
| 26367 | 178.36 | 2024-04-22 | 85 | 6 | 8 | Actual |
Generated 2025-05-23 05:36:57.473 UTC