[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 785 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7434 | 40.00 | 2022-10-23 | 85 | 5 | 6 | Budget |
| 13103 | 81.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 14829 | 74.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 23944 | 14.00 | 2024-02-20 | 85 | 2 | 6 | Actual |
| 7819 | 70.00 | 2022-10-23 | 85 | 6 | 8 | Budget |
| 22075 | 71.00 | 2023-12-21 | 85 | 6 | 6 | Actual |
| 19811 | 131.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
| 9020 | 100.00 | 2022-12-21 | 85 | 1 | 3 | Budget |
| 9266 | 157.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 7339 | 100.00 | 2022-10-23 | 85 | 3 | 6 | Budget |
| 31726 | 31.00 | 2024-09-21 | 85 | 2 | 6 | Actual |
| 2534 | 118.00 | 2022-06-23 | 85 | 6 | 4 | Actual |
| 10461 | 144.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
| 37453 | 97.00 | 2025-02-20 | 85 | 3 | 6 | Actual |
| 13244 | 100.00 | 2023-03-23 | 85 | 6 | 7 | Budget |
| 38069 | 180.55 | 2025-02-20 | 85 | 6 | 12 | Actual |
| 36538 | 442.00 | 2025-01-21 | 85 | 1 | 8 | Actual |
| 33434 | 19.91 | 2024-10-22 | 85 | 2 | 12 | Actual |
| 19394 | 23.10 | 2023-09-22 | 85 | 5 | 11 | Actual |
| 17306 | 28.42 | 2023-07-23 | 85 | 3 | 11 | Actual |
| 17721 | 109.00 | 2023-08-23 | 85 | 6 | 4 | Actual |
| 3920 | 40.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
| 33406 | 81.61 | 2024-10-22 | 85 | 1 | 12 | Actual |
| 15355 | 61.40 | 2023-05-23 | 85 | 6 | 11 | Actual |
Generated 2025-05-22 09:43:15.333 UTC