[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 68 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32517 | 275.00 | 2025-05-25 | 85 | 1 | 3 | Actual |
| 5326 | 200.00 | 2023-03-26 | 85 | 1 | 7 | Budget |
| 29502 | 122.00 | 2025-02-22 | 85 | 3 | 6 | Actual |
| 33526 | 108.27 | 2025-05-25 | 85 | 1 | 13 | Actual |
| 34827 | 179.00 | 2025-07-24 | 85 | 6 | 3 | Actual |
| 6450 | 200.00 | 2023-04-25 | 85 | 1 | 7 | Budget |
| 12192 | 196.54 | 2023-09-23 | 85 | 1 | 8 | Actual |
| 14771 | 98.00 | 2023-12-24 | 85 | 6 | 5 | Actual |
| 38334 | 51.00 | 2025-10-24 | 85 | 7 | 3 | Actual |
| 1088 | 70.00 | 2022-11-23 | 85 | 6 | 8 | Budget |
| 4449 | 125.33 | 2023-02-23 | 85 | 6 | 8 | Actual |
| 37184 | 72.00 | 2025-09-23 | 85 | 7 | 3 | Actual |
| 3594 | 200.00 | 2023-02-23 | 85 | 1 | 4 | Budget |
| 39397 | -3569.90 | 2025-11-22 | 85 | 7 | 11 | Actual |
| 3793 | 164.00 | 2023-02-23 | 85 | 6 | 5 | Actual |
| 8144 | 100.00 | 2023-06-26 | 85 | 6 | 4 | Budget |
| 22225 | 235.93 | 2024-07-23 | 85 | 1 | 8 | Actual |
| 14437 | 3.95 | 2023-11-23 | 85 | 2 | 12 | Actual |
| 26012 | 50.00 | 2024-11-22 | 85 | 1 | 6 | Actual |
| 27780 | 22.04 | 2024-12-23 | 85 | 2 | 12 | Actual |
| 5465 | 100.00 | 2023-03-26 | 85 | 1 | 8 | Budget |
| 9580 | 100.00 | 2023-07-24 | 85 | 3 | 6 | Budget |
| 25662 | 2133.30 | 2024-11-21 | 85 | 7 | 6 | Actual |
| 37687 | 363.21 | 2025-09-23 | 85 | 1 | 8 | Actual |
Generated 2025-12-23 12:11:28.791 UTC