[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 678 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17687 | 140.00 | 2023-09-20 | 85 | 1 | 4 | Actual |
| 31304 | 124.06 | 2024-09-19 | 85 | 2 | 13 | Actual |
| 31336 | 127.57 | 2024-09-19 | 85 | 6 | 13 | Actual |
| 33348 | 91.19 | 2024-11-19 | 85 | 6 | 11 | Actual |
| 8694 | 144.00 | 2022-12-21 | 85 | 1 | 7 | Actual |
| 27780 | 22.04 | 2024-06-19 | 85 | 2 | 12 | Actual |
| 14736 | 155.00 | 2023-06-20 | 85 | 1 | 5 | Actual |
| 14678 | 91.00 | 2023-06-20 | 85 | 6 | 4 | Actual |
| 13182 | 200.00 | 2023-04-20 | 85 | 1 | 7 | Budget |
| 4588 | 59.00 | 2022-09-20 | 85 | 6 | 3 | Actual |
| 11643 | 100.00 | 2023-03-20 | 85 | 6 | 5 | Budget |
| 2750 | 90.00 | 2022-07-21 | 85 | 1 | 6 | Budget |
| 36566 | 173.81 | 2025-02-18 | 85 | 2 | 8 | Actual |
| 23350 | 32.67 | 2024-02-18 | 85 | 2 | 11 | Actual |
| 32609 | 94.00 | 2024-11-19 | 85 | 7 | 3 | Actual |
| 6370 | 90.00 | 2022-10-20 | 85 | 6 | 6 | Budget |
| 12521 | 38.00 | 2023-04-20 | 85 | 7 | 3 | Actual |
| 12113 | 100.00 | 2023-03-20 | 85 | 6 | 7 | Budget |
| 10382 | 108.00 | 2023-02-18 | 85 | 6 | 4 | Actual |
| 38866 | 143.51 | 2025-04-20 | 85 | 2 | 8 | Actual |
| 37212 | 377.00 | 2025-03-20 | 85 | 1 | 4 | Actual |
| 11644 | 151.00 | 2023-03-20 | 85 | 6 | 5 | Actual |
| 39386 | -105.00 | 2025-05-19 | 85 | 7 | 6 | Actual |
| 13488 | 1248.80 | 2023-05-19 | 85 | 7 | 8 | Actual |
Generated 2025-06-19 08:29:43.215 UTC