[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 688 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27248 | 40.00 | 2024-06-16 | 85 | 5 | 6 | Actual |
| 15119 | 307.15 | 2023-06-17 | 85 | 1 | 8 | Actual |
| 16127 | 125.33 | 2023-07-18 | 85 | 2 | 8 | Actual |
| 508 | 90.00 | 2022-05-17 | 85 | 1 | 6 | Budget |
| 12381 | 100.00 | 2023-04-17 | 85 | 1 | 3 | Budget |
| 9809 | 200.00 | 2023-01-15 | 85 | 1 | 7 | Budget |
| 21283 | 135.93 | 2023-12-18 | 85 | 6 | 8 | Actual |
| 23202 | 228.36 | 2024-02-15 | 85 | 1 | 8 | Actual |
| 27551 | 143.31 | 2024-06-16 | 85 | 1 | 11 | Actual |
| 11392 | 30.00 | 2023-03-17 | 85 | 7 | 3 | Budget |
| 27338 | 265.00 | 2024-06-16 | 85 | 1 | 7 | Actual |
| 31065 | 77.36 | 2024-09-16 | 85 | 4 | 11 | Actual |
| 22225 | 235.93 | 2024-01-15 | 85 | 1 | 8 | Actual |
| 11255 | 100.00 | 2023-03-17 | 85 | 1 | 3 | Budget |
| 17814 | 134.00 | 2023-09-17 | 85 | 6 | 5 | Actual |
| 11315 | 60.00 | 2023-03-17 | 85 | 6 | 3 | Budget |
| 428 | 100.00 | 2022-05-17 | 85 | 6 | 5 | Budget |
| 19543 | 9.27 | 2023-10-17 | 85 | 6 | 12 | Actual |
| 24324 | 48.63 | 2024-03-16 | 85 | 1 | 11 | Actual |
| 36686 | 53.95 | 2025-02-15 | 85 | 2 | 11 | Actual |
| 6218 | 100.00 | 2022-10-17 | 85 | 3 | 6 | Budget |
| 32823 | 115.00 | 2024-11-16 | 85 | 1 | 6 | Actual |
| 4918 | 132.00 | 2022-09-17 | 85 | 6 | 5 | Actual |
| 30267 | 334.00 | 2024-09-16 | 85 | 1 | 3 | Actual |
Generated 2025-06-16 21:20:36.483 UTC