[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 81 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36355 | 56.00 | 2025-02-08 | 85 | 5 | 6 | Actual |
| 37949 | 98.63 | 2025-03-10 | 85 | 6 | 11 | Actual |
| 38397 | 188.00 | 2025-04-10 | 85 | 6 | 4 | Actual |
| 35708 | 108.21 | 2025-01-08 | 85 | 1 | 12 | Actual |
| 35450 | 205.63 | 2025-01-08 | 85 | 6 | 8 | Actual |
| 35736 | 44.38 | 2025-01-08 | 85 | 2 | 12 | Actual |
| 30863 | 476.85 | 2024-09-09 | 85 | 1 | 8 | Actual |
| 33553 | 118.80 | 2024-11-09 | 85 | 2 | 13 | Actual |
| 20721 | 40.00 | 2023-12-11 | 85 | 7 | 3 | Actual |
| 33855 | 202.00 | 2024-12-10 | 85 | 1 | 5 | Actual |
| 28731 | 41.19 | 2024-07-10 | 85 | 2 | 11 | Actual |
| 1680 | 30.00 | 2022-06-10 | 85 | 2 | 6 | Budget |
| 33642 | 275.00 | 2024-12-10 | 85 | 1 | 3 | Actual |
| 21163 | 142.00 | 2023-12-11 | 85 | 6 | 7 | Actual |
| 3872 | 90.00 | 2022-08-10 | 85 | 1 | 6 | Budget |
| 13041 | 50.00 | 2023-04-10 | 85 | 5 | 6 | Budget |
| 6120 | 90.00 | 2022-10-10 | 85 | 1 | 6 | Budget |
| 17899 | 25.00 | 2023-09-10 | 85 | 2 | 6 | Actual |
| 28080 | 73.00 | 2024-07-10 | 85 | 7 | 3 | Actual |
| 16478 | 8.21 | 2023-07-11 | 85 | 6 | 12 | Actual |
| 23998 | 62.00 | 2024-03-09 | 85 | 4 | 6 | Actual |
| 36566 | 173.81 | 2025-02-08 | 85 | 2 | 8 | Actual |
| 19959 | 88.00 | 2023-11-10 | 85 | 3 | 6 | Actual |
| 6218 | 100.00 | 2022-10-10 | 85 | 3 | 6 | Budget |
Generated 2025-06-09 04:16:44.591 UTC