[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 717 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9730 | 80.00 | 2022-12-21 | 85 | 6 | 6 | Budget |
| 5792 | 34.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
| 9206 | 202.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
| 5246 | 90.00 | 2022-08-23 | 85 | 6 | 6 | Budget |
| 9809 | 200.00 | 2022-12-21 | 85 | 1 | 7 | Budget |
| 12772 | 101.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 39101 | 117.78 | 2025-03-23 | 85 | 6 | 11 | Actual |
| 28108 | 395.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
| 38035 | 18.84 | 2025-02-20 | 85 | 2 | 12 | Actual |
| 5979 | 200.00 | 2022-09-22 | 85 | 1 | 5 | Budget |
| 29765 | 170.78 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 21785 | 82.00 | 2023-12-21 | 85 | 6 | 4 | Actual |
| 36976 | 132.83 | 2025-01-21 | 85 | 1 | 13 | Actual |
| 33855 | 202.00 | 2024-11-22 | 85 | 1 | 5 | Actual |
| 1554 | 100.00 | 2022-05-23 | 85 | 6 | 5 | Budget |
| 26119 | 38.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
| 9482 | 100.00 | 2022-12-21 | 85 | 1 | 6 | Budget |
| 37715 | 243.51 | 2025-02-20 | 85 | 2 | 8 | Actual |
| 34002 | 116.00 | 2024-11-22 | 85 | 3 | 6 | Actual |
| 21632 | 249.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
| 4063 | 40.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
| 17131 | 251.09 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 6217 | 112.00 | 2022-09-22 | 85 | 3 | 6 | Actual |
| 25673 | -4182.20 | 2024-04-20 | 85 | 7 | 11 | Actual |
Generated 2025-05-22 08:55:47.027 UTC