[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 934 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22286 | 126.84 | 2023-12-19 | 85 | 6 | 8 | Actual |
| 26119 | 38.00 | 2024-04-19 | 85 | 5 | 6 | Actual |
| 27431 | 343.51 | 2024-05-20 | 85 | 1 | 8 | Actual |
| 13876 | 67.00 | 2023-04-20 | 85 | 3 | 6 | Actual |
| 22016 | 60.00 | 2023-12-19 | 85 | 4 | 6 | Actual |
| 31754 | 114.00 | 2024-09-19 | 85 | 3 | 6 | Actual |
| 1884 | 71.00 | 2022-05-21 | 85 | 6 | 6 | Actual |
| 27222 | 85.00 | 2024-05-20 | 85 | 4 | 6 | Actual |
| 23646 | 145.00 | 2024-02-18 | 85 | 6 | 3 | Actual |
| 11440 | 200.00 | 2023-02-18 | 85 | 1 | 4 | Budget |
| 37949 | 98.63 | 2025-02-18 | 85 | 6 | 11 | Actual |
| 3546 | 30.00 | 2022-07-21 | 85 | 7 | 3 | Budget |
| 4017 | 81.00 | 2022-07-21 | 85 | 4 | 6 | Actual |
| 27459 | 254.12 | 2024-05-20 | 85 | 2 | 8 | Actual |
| 36155 | 250.00 | 2025-01-19 | 85 | 1 | 5 | Actual |
| 39389 | 1569.90 | 2025-04-19 | 85 | 7 | 7 | Actual |
| 16219 | 65.65 | 2023-06-21 | 85 | 1 | 11 | Actual |
| 2672 | 100.00 | 2022-06-21 | 85 | 6 | 5 | Budget |
| 34236 | 373.82 | 2024-11-20 | 85 | 1 | 8 | Actual |
| 38154 | 113.53 | 2025-02-18 | 85 | 2 | 13 | Actual |
| 10136 | 97.00 | 2023-01-19 | 85 | 1 | 3 | Actual |
| 23144 | 206.00 | 2024-01-19 | 85 | 6 | 7 | Actual |
| 7163 | 100.00 | 2022-10-21 | 85 | 6 | 5 | Budget |
| 10383 | 100.00 | 2023-01-19 | 85 | 6 | 4 | Budget |
Generated 2025-05-20 17:27:43.945 UTC