[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 86 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19512 | 5.01 | 2023-09-13 | 85 | 2 | 12 | Actual |
| 5188 | 40.00 | 2022-08-14 | 85 | 5 | 6 | Budget |
| 16981 | 78.00 | 2023-07-14 | 85 | 6 | 6 | Actual |
| 39339 | 171.43 | 2025-03-14 | 85 | 6 | 13 | Actual |
| 7631 | 100.00 | 2022-10-14 | 85 | 6 | 7 | Budget |
| 31780 | 64.00 | 2024-09-12 | 85 | 4 | 6 | Actual |
| 3142 | 100.00 | 2022-06-14 | 85 | 6 | 7 | Budget |
| 12772 | 101.00 | 2023-03-14 | 85 | 6 | 5 | Actual |
| 7759 | 93.51 | 2022-10-14 | 85 | 2 | 8 | Actual |
| 38455 | 202.00 | 2025-03-14 | 85 | 1 | 5 | Actual |
| 16247 | 9.27 | 2023-06-14 | 85 | 2 | 11 | Actual |
| 99 | 80.00 | 2022-04-13 | 85 | 6 | 3 | Budget |
| 15836 | 15.00 | 2023-06-14 | 85 | 2 | 6 | Actual |
| 36248 | 120.00 | 2025-01-12 | 85 | 1 | 6 | Actual |
| 1681 | 39.00 | 2022-05-14 | 85 | 2 | 6 | Actual |
| 16041 | 184.00 | 2023-06-14 | 85 | 6 | 7 | Actual |
| 3594 | 200.00 | 2022-07-14 | 85 | 1 | 4 | Budget |
| 2102 | 100.00 | 2022-05-14 | 85 | 1 | 8 | Budget |
| 9404 | 100.00 | 2022-12-12 | 85 | 6 | 5 | Budget |
| 34464 | 27.36 | 2024-11-13 | 85 | 5 | 11 | Actual |
| 31839 | 81.00 | 2024-09-12 | 85 | 6 | 6 | Actual |
| 14678 | 91.00 | 2023-05-14 | 85 | 6 | 4 | Actual |
| 9207 | 200.00 | 2022-12-12 | 85 | 1 | 4 | Budget |
| 34947 | 232.00 | 2024-12-12 | 85 | 6 | 4 | Actual |
Generated 2025-05-14 01:29:52.522 UTC