[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 647 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27898 | 188.97 | 2024-06-16 | 85 | 2 | 13 | Actual |
| 7819 | 70.00 | 2022-11-17 | 85 | 6 | 8 | Budget |
| 3594 | 200.00 | 2022-08-17 | 85 | 1 | 4 | Budget |
| 28490 | 356.00 | 2024-07-17 | 85 | 1 | 7 | Actual |
| 9870 | 100.00 | 2023-01-15 | 85 | 6 | 7 | Budget |
| 25384 | 10.33 | 2024-04-16 | 85 | 2 | 11 | Actual |
| 25678 | -3784.40 | 2024-05-15 | 85 | 7 | 12 | Actual |
| 37595 | 282.00 | 2025-03-17 | 85 | 1 | 7 | Actual |
| 9996 | 70.00 | 2023-01-15 | 85 | 2 | 8 | Budget |
| 9949 | 100.00 | 2023-01-15 | 85 | 1 | 8 | Budget |
| 13876 | 67.00 | 2023-05-17 | 85 | 3 | 6 | Actual |
| 20664 | 177.00 | 2023-12-18 | 85 | 6 | 3 | Actual |
| 32904 | 77.00 | 2024-11-16 | 85 | 4 | 6 | Actual |
| 39067 | 13.53 | 2025-04-17 | 85 | 5 | 11 | Actual |
| 427 | 112.00 | 2022-05-17 | 85 | 6 | 5 | Actual |
| 3794 | 100.00 | 2022-08-17 | 85 | 6 | 5 | Budget |
| 29141 | 317.00 | 2024-08-16 | 85 | 1 | 3 | Actual |
| 38242 | 300.00 | 2025-04-17 | 85 | 1 | 3 | Actual |
| 16362 | 34.80 | 2023-07-18 | 85 | 6 | 11 | Actual |
| 27281 | 77.00 | 2024-06-16 | 85 | 6 | 6 | Actual |
| 8364 | 100.00 | 2022-12-18 | 85 | 1 | 6 | Budget |
| 20961 | 24.00 | 2023-12-18 | 85 | 2 | 6 | Actual |
| 16922 | 57.00 | 2023-08-17 | 85 | 4 | 6 | Actual |
| 5045 | 40.00 | 2022-09-17 | 85 | 2 | 6 | Budget |
Generated 2025-06-16 18:28:31.573 UTC