[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 639 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11067 | 100.00 | 2023-02-17 | 85 | 1 | 8 | Budget |
| 4777 | 100.00 | 2022-09-19 | 85 | 6 | 4 | Budget |
| 34297 | 175.33 | 2024-12-19 | 85 | 6 | 8 | Actual |
| 10599 | 90.00 | 2023-02-17 | 85 | 1 | 6 | Budget |
| 27248 | 40.00 | 2024-06-18 | 85 | 5 | 6 | Actual |
| 20664 | 177.00 | 2023-12-20 | 85 | 6 | 3 | Actual |
| 5140 | 70.00 | 2022-09-19 | 85 | 4 | 6 | Budget |
| 17394 | 64.59 | 2023-08-19 | 85 | 6 | 11 | Actual |
| 8883 | 70.00 | 2022-12-20 | 85 | 2 | 8 | Budget |
| 2942 | 47.00 | 2022-07-20 | 85 | 5 | 6 | Actual |
| 37595 | 282.00 | 2025-03-19 | 85 | 1 | 7 | Actual |
| 36155 | 250.00 | 2025-02-17 | 85 | 1 | 5 | Actual |
| 14616 | 35.00 | 2023-06-19 | 85 | 7 | 3 | Actual |
| 32609 | 94.00 | 2024-11-18 | 85 | 7 | 3 | Actual |
| 28932 | 19.91 | 2024-07-19 | 85 | 2 | 12 | Actual |
| 25857 | 149.00 | 2024-05-18 | 85 | 6 | 4 | Actual |
| 6512 | 100.00 | 2022-10-19 | 85 | 6 | 7 | Budget |
| 9809 | 200.00 | 2023-01-17 | 85 | 1 | 7 | Budget |
| 25659 | 1861.70 | 2024-05-17 | 85 | 7 | 5 | Actual |
| 10789 | 50.00 | 2023-02-17 | 85 | 5 | 6 | Budget |
| 18280 | 55.02 | 2023-09-19 | 85 | 1 | 11 | Actual |
| 899 | 114.00 | 2022-05-19 | 85 | 6 | 7 | Actual |
| 10323 | 174.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 12114 | 110.00 | 2023-03-19 | 85 | 6 | 7 | Actual |
Generated 2025-06-18 08:26:30.271 UTC