[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 748 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16274 | 29.48 | 2023-06-22 | 85 | 3 | 11 | Actual |
| 37595 | 282.00 | 2025-02-19 | 85 | 1 | 7 | Actual |
| 24147 | 150.00 | 2024-02-19 | 85 | 6 | 7 | Actual |
| 26039 | 17.00 | 2024-04-20 | 85 | 2 | 6 | Actual |
| 26629 | 11.40 | 2024-04-20 | 85 | 1 | 12 | Actual |
| 6120 | 90.00 | 2022-09-21 | 85 | 1 | 6 | Budget |
| 38154 | 113.53 | 2025-02-19 | 85 | 2 | 13 | Actual |
| 15181 | 132.90 | 2023-05-22 | 85 | 6 | 8 | Actual |
| 37127 | 233.00 | 2025-02-19 | 85 | 6 | 3 | Actual |
| 11914 | 36.00 | 2023-02-19 | 85 | 5 | 6 | Actual |
| 22132 | 178.00 | 2023-12-20 | 85 | 1 | 7 | Actual |
| 8942 | 84.42 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-04-21 | 85 | 1 | 8 | Actual |
| 8614 | 89.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
| 5326 | 200.00 | 2022-08-22 | 85 | 1 | 7 | Budget |
| 24795 | 83.00 | 2024-03-21 | 85 | 6 | 4 | Actual |
| 29679 | 218.00 | 2024-07-21 | 85 | 6 | 7 | Actual |
| 31336 | 127.57 | 2024-08-21 | 85 | 6 | 13 | Actual |
| 16922 | 57.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
| 39040 | 101.82 | 2025-03-22 | 85 | 4 | 11 | Actual |
| 2428 | 20.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
| 3001 | 90.00 | 2022-06-22 | 85 | 6 | 6 | Budget |
| 2290 | 100.00 | 2022-06-22 | 85 | 1 | 3 | Budget |
| 13181 | 139.00 | 2023-03-22 | 85 | 1 | 7 | Actual |
Generated 2025-05-22 01:04:10.044 UTC