[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 874 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22762 | 97.00 | 2024-02-17 | 85 | 6 | 4 | Actual |
| 2290 | 100.00 | 2022-07-20 | 85 | 1 | 3 | Budget |
| 6511 | 144.00 | 2022-10-19 | 85 | 6 | 7 | Actual |
| 28611 | 181.39 | 2024-07-19 | 85 | 2 | 8 | Actual |
| 5141 | 52.00 | 2022-09-19 | 85 | 4 | 6 | Actual |
| 12114 | 110.00 | 2023-03-19 | 85 | 6 | 7 | Actual |
| 1352 | 200.00 | 2022-06-19 | 85 | 1 | 4 | Budget |
| 3327 | 123.81 | 2022-07-20 | 85 | 6 | 8 | Actual |
| 4777 | 100.00 | 2022-09-19 | 85 | 6 | 4 | Budget |
| 32163 | 75.23 | 2024-10-18 | 85 | 3 | 11 | Actual |
| 12443 | 61.00 | 2023-04-19 | 85 | 6 | 3 | Actual |
| 19427 | 55.02 | 2023-10-19 | 85 | 6 | 11 | Actual |
| 20784 | 116.00 | 2023-12-20 | 85 | 6 | 4 | Actual |
| 15026 | 236.00 | 2023-06-19 | 85 | 1 | 7 | Actual |
| 17279 | 20.97 | 2023-08-19 | 85 | 2 | 11 | Actual |
| 34054 | 49.00 | 2024-12-19 | 85 | 5 | 6 | Actual |
| 20934 | 65.00 | 2023-12-20 | 85 | 1 | 6 | Actual |
| 7339 | 100.00 | 2022-11-19 | 85 | 3 | 6 | Budget |
| 21843 | 155.00 | 2024-01-17 | 85 | 1 | 5 | Actual |
| 31988 | 382.91 | 2024-10-18 | 85 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-05-19 | 85 | 1 | 8 | Actual |
| 6916 | 30.00 | 2022-11-19 | 85 | 7 | 3 | Budget |
| 31548 | 192.00 | 2024-10-18 | 85 | 6 | 4 | Actual |
| 9404 | 100.00 | 2023-01-17 | 85 | 6 | 5 | Budget |
Generated 2025-06-18 11:53:12.616 UTC