[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 624 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5094 | 94.00 | 2022-09-21 | 85 | 3 | 6 | Actual |
| 9626 | 70.00 | 2023-01-19 | 85 | 4 | 6 | Budget |
| 8755 | 100.00 | 2022-12-22 | 85 | 6 | 7 | Budget |
| 33112 | 340.48 | 2024-11-20 | 85 | 1 | 8 | Actual |
| 8694 | 144.00 | 2022-12-22 | 85 | 1 | 7 | Actual |
| 32342 | 134.80 | 2024-10-20 | 85 | 6 | 12 | Actual |
| 38127 | 90.73 | 2025-03-21 | 85 | 1 | 13 | Actual |
| 36885 | 19.91 | 2025-02-19 | 85 | 2 | 12 | Actual |
| 18161 | 231.39 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 29737 | 384.42 | 2024-08-20 | 85 | 1 | 8 | Actual |
| 2894 | 80.00 | 2022-07-22 | 85 | 4 | 6 | Budget |
| 17452 | 5.01 | 2023-08-21 | 85 | 1 | 12 | Actual |
| 7711 | 100.00 | 2022-11-21 | 85 | 1 | 8 | Budget |
| 37595 | 282.00 | 2025-03-21 | 85 | 1 | 7 | Actual |
| 1776 | 80.00 | 2022-06-21 | 85 | 4 | 6 | Budget |
| 33054 | 222.00 | 2024-11-20 | 85 | 6 | 7 | Actual |
| 605 | 100.00 | 2022-05-21 | 85 | 3 | 6 | Budget |
| 13244 | 100.00 | 2023-04-21 | 85 | 6 | 7 | Budget |
| 6778 | 100.00 | 2022-11-21 | 85 | 1 | 3 | Budget |
| 5512 | 128.36 | 2022-09-21 | 85 | 2 | 8 | Actual |
| 10849 | 80.00 | 2023-02-19 | 85 | 6 | 6 | Budget |
| 27579 | 49.70 | 2024-06-20 | 85 | 2 | 11 | Actual |
| 226 | 200.00 | 2022-05-21 | 85 | 1 | 4 | Budget |
| 1824 | 35.00 | 2022-06-21 | 85 | 5 | 6 | Actual |
Generated 2025-06-20 13:08:49.601 UTC