[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 712 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13510 | 273.00 | 2023-04-21 | 85 | 1 | 3 | Actual |
| 39386 | -105.00 | 2025-04-20 | 85 | 7 | 6 | Actual |
| 178 | 20.00 | 2022-04-21 | 85 | 7 | 3 | Budget |
| 32427 | 180.20 | 2024-09-20 | 85 | 2 | 13 | Actual |
| 28645 | 172.30 | 2024-06-21 | 85 | 6 | 8 | Actual |
| 31754 | 114.00 | 2024-09-20 | 85 | 3 | 6 | Actual |
| 11114 | 70.00 | 2023-01-20 | 85 | 2 | 8 | Budget |
| 21990 | 97.00 | 2023-12-20 | 85 | 3 | 6 | Actual |
| 8555 | 40.00 | 2022-11-22 | 85 | 5 | 6 | Budget |
| 31699 | 99.00 | 2024-09-20 | 85 | 1 | 6 | Actual |
| 13488 | 1248.80 | 2023-04-20 | 85 | 7 | 8 | Actual |
| 8509 | 63.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 8413 | 44.00 | 2022-11-22 | 85 | 2 | 6 | Actual |
| 10742 | 80.00 | 2023-01-20 | 85 | 4 | 6 | Budget |
| 24147 | 150.00 | 2024-02-19 | 85 | 6 | 7 | Actual |
| 39402 | -2414.80 | 2025-04-20 | 85 | 7 | 12 | Actual |
| 3268 | 60.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
| 33947 | 106.00 | 2024-11-21 | 85 | 1 | 6 | Actual |
| 12193 | 100.00 | 2023-02-19 | 85 | 1 | 8 | Budget |
| 35330 | 236.00 | 2024-12-20 | 85 | 6 | 7 | Actual |
| 15658 | 112.00 | 2023-06-22 | 85 | 6 | 4 | Actual |
| 17193 | 146.54 | 2023-07-22 | 85 | 6 | 8 | Actual |
| 23019 | 53.00 | 2024-01-20 | 85 | 5 | 6 | Actual |
| 22642 | 161.00 | 2024-01-20 | 85 | 6 | 3 | Actual |
Generated 2025-05-21 03:44:10.141 UTC