[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 807 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5574 | 114.72 | 2022-08-23 | 85 | 6 | 8 | Actual |
| 13928 | 41.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
| 24733 | 34.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
| 10598 | 96.00 | 2023-01-21 | 85 | 1 | 6 | Actual |
| 39159 | 102.89 | 2025-03-23 | 85 | 1 | 12 | Actual |
| 8364 | 100.00 | 2022-11-23 | 85 | 1 | 6 | Budget |
| 25498 | 53.95 | 2024-03-22 | 85 | 6 | 11 | Actual |
| 8882 | 108.66 | 2022-11-23 | 85 | 2 | 8 | Actual |
| 7711 | 100.00 | 2022-10-23 | 85 | 1 | 8 | Budget |
| 2151 | 120.78 | 2022-05-23 | 85 | 2 | 8 | Actual |
| 34947 | 232.00 | 2024-12-21 | 85 | 6 | 4 | Actual |
| 32637 | 395.00 | 2024-10-22 | 85 | 1 | 4 | Actual |
| 24525 | 7.14 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 37835 | 26.29 | 2025-02-20 | 85 | 2 | 11 | Actual |
| 3657 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
| 6590 | 100.00 | 2022-09-22 | 85 | 1 | 8 | Budget |
| 38603 | 123.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
| 19719 | 154.00 | 2023-10-23 | 85 | 1 | 4 | Actual |
| 5715 | 60.00 | 2022-09-22 | 85 | 6 | 3 | Budget |
| 20784 | 116.00 | 2023-11-23 | 85 | 6 | 4 | Actual |
| 37340 | 198.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
| 17159 | 101.08 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 15503 | 326.00 | 2023-06-23 | 85 | 1 | 3 | Actual |
| 18818 | 147.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
Generated 2025-05-22 09:11:00.429 UTC