[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 677 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34028 | 75.00 | 2024-11-20 | 85 | 4 | 6 | Actual |
| 20422 | 23.10 | 2023-10-21 | 85 | 5 | 11 | Actual |
| 699 | 40.00 | 2022-04-20 | 85 | 5 | 6 | Budget |
| 24525 | 7.14 | 2024-02-18 | 85 | 1 | 12 | Actual |
| 11913 | 50.00 | 2023-02-18 | 85 | 5 | 6 | Budget |
| 7387 | 70.00 | 2022-10-21 | 85 | 4 | 6 | Budget |
| 10987 | 100.00 | 2023-01-19 | 85 | 6 | 7 | Budget |
| 31699 | 99.00 | 2024-09-19 | 85 | 1 | 6 | Actual |
| 27551 | 143.31 | 2024-05-20 | 85 | 1 | 11 | Actual |
| 3000 | 104.00 | 2022-06-21 | 85 | 6 | 6 | Actual |
| 1305 | 17.00 | 2022-05-21 | 85 | 7 | 3 | Actual |
| 32904 | 77.00 | 2024-10-20 | 85 | 4 | 6 | Actual |
| 36658 | 162.46 | 2025-01-19 | 85 | 1 | 11 | Actual |
| 2476 | 200.00 | 2022-06-21 | 85 | 1 | 4 | Budget |
| 1963 | 200.00 | 2022-05-21 | 85 | 1 | 7 | Budget |
| 39279 | 97.74 | 2025-03-21 | 85 | 1 | 13 | Actual |
| 16274 | 29.48 | 2023-06-21 | 85 | 3 | 11 | Actual |
| 28611 | 181.39 | 2024-06-20 | 85 | 2 | 8 | Actual |
| 33287 | 60.33 | 2024-10-20 | 85 | 3 | 11 | Actual |
| 11503 | 100.00 | 2023-02-18 | 85 | 6 | 4 | Budget |
| 11770 | 55.00 | 2023-02-18 | 85 | 2 | 6 | Actual |
| 8461 | 100.00 | 2022-11-21 | 85 | 3 | 6 | Budget |
| 10519 | 117.00 | 2023-01-19 | 85 | 6 | 5 | Actual |
| 29389 | 185.00 | 2024-07-20 | 85 | 6 | 5 | Actual |
Generated 2025-05-20 19:18:34.813 UTC