[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 923 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9021 | 101.00 | 2023-01-15 | 85 | 1 | 3 | Actual |
| 39013 | 59.27 | 2025-04-17 | 85 | 3 | 11 | Actual |
| 39402 | -2414.80 | 2025-05-16 | 85 | 7 | 12 | Actual |
| 8036 | 30.00 | 2022-12-18 | 85 | 7 | 3 | Budget |
| 22372 | 28.42 | 2024-01-15 | 85 | 2 | 11 | Actual |
| 37505 | 57.00 | 2025-03-17 | 85 | 5 | 6 | Actual |
| 37807 | 110.34 | 2025-03-17 | 85 | 1 | 11 | Actual |
| 27222 | 85.00 | 2024-06-16 | 85 | 4 | 6 | Actual |
| 27660 | 34.80 | 2024-06-16 | 85 | 5 | 11 | Actual |
| 39377 | 1255.50 | 2025-05-16 | 85 | 7 | 3 | Actual |
| 26427 | 82.68 | 2024-05-16 | 85 | 1 | 11 | Actual |
| 26455 | 34.80 | 2024-05-16 | 85 | 2 | 11 | Actual |
| 5385 | 100.00 | 2022-09-17 | 85 | 6 | 7 | Budget |
| 19394 | 23.10 | 2023-10-17 | 85 | 5 | 11 | Actual |
| 8286 | 112.00 | 2022-12-18 | 85 | 6 | 5 | Actual |
| 1777 | 79.00 | 2022-06-17 | 85 | 4 | 6 | Actual |
| 36713 | 70.97 | 2025-02-15 | 85 | 3 | 11 | Actual |
| 29799 | 208.66 | 2024-08-16 | 85 | 6 | 8 | Actual |
| 33734 | 60.00 | 2024-12-17 | 85 | 7 | 3 | Actual |
| 28703 | 148.63 | 2024-07-17 | 85 | 1 | 11 | Actual |
| 38397 | 188.00 | 2025-04-17 | 85 | 6 | 4 | Actual |
| 3407 | 106.00 | 2022-08-17 | 85 | 1 | 3 | Actual |
| 30093 | 139.06 | 2024-08-16 | 85 | 6 | 12 | Actual |
| 652 | 80.00 | 2022-05-17 | 85 | 4 | 6 | Budget |
Generated 2025-06-16 13:33:09.183 UTC