[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 901 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12443 | 61.00 | 2023-04-19 | 85 | 6 | 3 | Actual |
| 29912 | 90.12 | 2024-08-18 | 85 | 3 | 11 | Actual |
| 25678 | -3784.40 | 2024-05-17 | 85 | 7 | 12 | Actual |
| 22399 | 36.93 | 2024-01-17 | 85 | 3 | 11 | Actual |
| 368 | 138.00 | 2022-05-19 | 85 | 1 | 5 | Actual |
| 7819 | 70.00 | 2022-11-19 | 85 | 6 | 8 | Budget |
| 37184 | 72.00 | 2025-03-19 | 85 | 7 | 3 | Actual |
| 19931 | 29.00 | 2023-11-19 | 85 | 2 | 6 | Actual |
| 33553 | 118.80 | 2024-11-18 | 85 | 2 | 13 | Actual |
| 22762 | 97.00 | 2024-02-17 | 85 | 6 | 4 | Actual |
| 25794 | 53.00 | 2024-05-18 | 85 | 7 | 3 | Actual |
| 31806 | 48.00 | 2024-10-18 | 85 | 5 | 6 | Actual |
| 32136 | 65.65 | 2024-10-18 | 85 | 2 | 11 | Actual |
| 24433 | 10.33 | 2024-03-18 | 85 | 5 | 11 | Actual |
| 20784 | 116.00 | 2023-12-20 | 85 | 6 | 4 | Actual |
| 34735 | 113.53 | 2024-12-19 | 85 | 6 | 13 | Actual |
| 6041 | 100.00 | 2022-10-19 | 85 | 6 | 5 | Budget |
| 17659 | 33.00 | 2023-09-19 | 85 | 7 | 3 | Actual |
| 1823 | 40.00 | 2022-06-19 | 85 | 5 | 6 | Budget |
| 30210 | 124.06 | 2024-08-18 | 85 | 6 | 13 | Actual |
| 32552 | 167.00 | 2024-11-18 | 85 | 6 | 3 | Actual |
| 11913 | 50.00 | 2023-03-19 | 85 | 5 | 6 | Budget |
| 1412 | 123.00 | 2022-06-19 | 85 | 6 | 4 | Actual |
| 3221 | 243.51 | 2022-07-20 | 85 | 1 | 8 | Actual |
Generated 2025-06-19 00:07:23.909 UTC