[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 622 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36885 | 19.91 | 2025-01-19 | 85 | 2 | 12 | Actual |
| 6120 | 90.00 | 2022-09-20 | 85 | 1 | 6 | Budget |
| 27083 | 157.00 | 2024-05-20 | 85 | 6 | 5 | Actual |
| 10789 | 50.00 | 2023-01-19 | 85 | 5 | 6 | Budget |
| 29939 | 82.68 | 2024-07-20 | 85 | 4 | 11 | Actual |
| 37398 | 93.00 | 2025-02-18 | 85 | 1 | 6 | Actual |
| 35736 | 44.38 | 2024-12-19 | 85 | 2 | 12 | Actual |
| 2212 | 70.00 | 2022-05-21 | 85 | 6 | 8 | Budget |
| 29024 | 97.74 | 2024-06-20 | 85 | 1 | 13 | Actual |
| 28080 | 73.00 | 2024-06-20 | 85 | 7 | 3 | Actual |
| 8223 | 100.00 | 2022-11-21 | 85 | 1 | 5 | Budget |
| 1412 | 123.00 | 2022-05-21 | 85 | 6 | 4 | Actual |
| 4715 | 192.00 | 2022-08-21 | 85 | 1 | 4 | Actual |
| 39306 | 183.71 | 2025-03-21 | 85 | 2 | 13 | Actual |
| 2024 | 100.00 | 2022-05-21 | 85 | 6 | 7 | Budget |
| 7492 | 68.00 | 2022-10-21 | 85 | 6 | 6 | Actual |
| 23464 | 53.95 | 2024-01-19 | 85 | 6 | 11 | Actual |
| 6839 | 70.00 | 2022-10-21 | 85 | 6 | 3 | Budget |
| 5188 | 40.00 | 2022-08-21 | 85 | 5 | 6 | Budget |
| 30891 | 166.24 | 2024-08-20 | 85 | 2 | 8 | Actual |
| 33855 | 202.00 | 2024-11-20 | 85 | 1 | 5 | Actual |
| 35450 | 205.63 | 2024-12-19 | 85 | 6 | 8 | Actual |
| 23322 | 50.76 | 2024-01-19 | 85 | 1 | 11 | Actual |
| 12051 | 200.00 | 2023-02-18 | 85 | 1 | 7 | Budget |
Generated 2025-05-20 21:13:15.372 UTC