[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 829 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7571 | 211.00 | 2022-11-19 | 85 | 1 | 7 | Actual |
| 2847 | 100.00 | 2022-07-20 | 85 | 3 | 6 | Budget |
| 21249 | 157.14 | 2023-12-20 | 85 | 2 | 8 | Actual |
| 5385 | 100.00 | 2022-09-19 | 85 | 6 | 7 | Budget |
| 2613 | 200.00 | 2022-07-20 | 85 | 1 | 5 | Budget |
| 5652 | 90.00 | 2022-10-19 | 85 | 1 | 3 | Actual |
| 38035 | 18.84 | 2025-03-19 | 85 | 2 | 12 | Actual |
| 27660 | 34.80 | 2024-06-18 | 85 | 5 | 11 | Actual |
| 606 | 104.00 | 2022-05-19 | 85 | 3 | 6 | Actual |
| 12947 | 100.00 | 2023-04-19 | 85 | 3 | 6 | Budget |
| 17479 | 5.01 | 2023-08-19 | 85 | 2 | 12 | Actual |
| 7631 | 100.00 | 2022-11-19 | 85 | 6 | 7 | Budget |
| 758 | 86.00 | 2022-05-19 | 85 | 6 | 6 | Actual |
| 17193 | 146.54 | 2023-08-19 | 85 | 6 | 8 | Actual |
| 5715 | 60.00 | 2022-10-19 | 85 | 6 | 3 | Budget |
| 32163 | 75.23 | 2024-10-18 | 85 | 3 | 11 | Actual |
| 33434 | 19.91 | 2024-11-18 | 85 | 2 | 12 | Actual |
| 6512 | 100.00 | 2022-10-19 | 85 | 6 | 7 | Budget |
| 4449 | 125.33 | 2022-08-19 | 85 | 6 | 8 | Actual |
| 6917 | 26.00 | 2022-11-19 | 85 | 7 | 3 | Actual |
| 10322 | 200.00 | 2023-02-17 | 85 | 1 | 4 | Budget |
| 226 | 200.00 | 2022-05-19 | 85 | 1 | 4 | Budget |
| 428 | 100.00 | 2022-05-19 | 85 | 6 | 5 | Budget |
| 21396 | 45.44 | 2023-12-20 | 85 | 3 | 11 | Actual |
Generated 2025-06-19 00:06:39.848 UTC