[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 608 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20255 | 178.36 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 19394 | 23.10 | 2023-09-22 | 85 | 5 | 11 | Actual |
| 22016 | 60.00 | 2023-12-21 | 85 | 4 | 6 | Actual |
| 5901 | 107.00 | 2022-09-22 | 85 | 6 | 4 | Actual |
| 16219 | 65.65 | 2023-06-23 | 85 | 1 | 11 | Actual |
| 7387 | 70.00 | 2022-10-23 | 85 | 4 | 6 | Budget |
| 6370 | 90.00 | 2022-09-22 | 85 | 6 | 6 | Budget |
| 25700 | 234.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
| 7758 | 70.00 | 2022-10-23 | 85 | 2 | 8 | Budget |
| 36857 | 77.36 | 2025-01-21 | 85 | 1 | 12 | Actual |
| 33526 | 108.27 | 2024-10-22 | 85 | 1 | 13 | Actual |
| 18818 | 147.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 10322 | 200.00 | 2023-01-21 | 85 | 1 | 4 | Budget |
| 24795 | 83.00 | 2024-03-22 | 85 | 6 | 4 | Actual |
| 24352 | 20.97 | 2024-02-20 | 85 | 2 | 11 | Actual |
| 11175 | 80.00 | 2023-01-21 | 85 | 6 | 8 | Budget |
| 7819 | 70.00 | 2022-10-23 | 85 | 6 | 8 | Budget |
| 29973 | 94.38 | 2024-07-22 | 85 | 6 | 11 | Actual |
| 18011 | 67.00 | 2023-08-23 | 85 | 6 | 6 | Actual |
| 15321 | 41.19 | 2023-05-23 | 85 | 4 | 11 | Actual |
| 428 | 100.00 | 2022-04-22 | 85 | 6 | 5 | Budget |
| 20961 | 24.00 | 2023-11-23 | 85 | 2 | 6 | Actual |
| 367 | 200.00 | 2022-04-22 | 85 | 1 | 5 | Budget |
| 30210 | 124.06 | 2024-07-22 | 85 | 6 | 13 | Actual |
Generated 2025-05-22 09:03:56.985 UTC