[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 908 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26570 | 43.31 | 2024-05-18 | 85 | 6 | 11 | Actual |
| 6450 | 200.00 | 2022-10-19 | 85 | 1 | 7 | Budget |
| 2672 | 100.00 | 2022-07-20 | 85 | 6 | 5 | Budget |
| 3970 | 109.00 | 2022-08-19 | 85 | 3 | 6 | Actual |
| 39221 | 168.85 | 2025-04-19 | 85 | 6 | 12 | Actual |
| 367 | 200.00 | 2022-05-19 | 85 | 1 | 5 | Budget |
| 33855 | 202.00 | 2024-12-19 | 85 | 1 | 5 | Actual |
| 7493 | 80.00 | 2022-11-19 | 85 | 6 | 6 | Budget |
| 35617 | 14.59 | 2025-01-17 | 85 | 5 | 11 | Actual |
| 20514 | 7.14 | 2023-11-19 | 85 | 1 | 12 | Actual |
| 12381 | 100.00 | 2023-04-19 | 85 | 1 | 3 | Budget |
| 37889 | 96.51 | 2025-03-19 | 85 | 4 | 11 | Actual |
| 5714 | 66.00 | 2022-10-19 | 85 | 6 | 3 | Actual |
| 9949 | 100.00 | 2023-01-17 | 85 | 1 | 8 | Budget |
| 5574 | 114.72 | 2022-09-19 | 85 | 6 | 8 | Actual |
| 8883 | 70.00 | 2022-12-20 | 85 | 2 | 8 | Budget |
| 21369 | 28.42 | 2023-12-20 | 85 | 2 | 11 | Actual |
| 35536 | 64.59 | 2025-01-17 | 85 | 2 | 11 | Actual |
| 24552 | 2.89 | 2024-03-18 | 85 | 2 | 12 | Actual |
| 35153 | 105.00 | 2025-01-17 | 85 | 3 | 6 | Actual |
| 12380 | 99.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
| 21015 | 64.00 | 2023-12-20 | 85 | 4 | 6 | Actual |
| 18103 | 126.00 | 2023-09-19 | 85 | 6 | 7 | Actual |
| 15294 | 27.36 | 2023-06-19 | 85 | 3 | 11 | Actual |
Generated 2025-06-18 07:43:11.884 UTC