[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 940 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39397 | -3569.90 | 2025-05-18 | 85 | 7 | 11 | Actual |
| 3736 | 133.00 | 2022-08-19 | 85 | 1 | 5 | Actual |
| 4917 | 100.00 | 2022-09-19 | 85 | 6 | 5 | Budget |
| 38362 | 360.00 | 2025-04-19 | 85 | 1 | 4 | Actual |
| 7386 | 74.00 | 2022-11-19 | 85 | 4 | 6 | Actual |
| 20784 | 116.00 | 2023-12-20 | 85 | 6 | 4 | Actual |
| 17251 | 57.14 | 2023-08-19 | 85 | 1 | 11 | Actual |
| 8364 | 100.00 | 2022-12-20 | 85 | 1 | 6 | Budget |
| 19285 | 65.65 | 2023-10-19 | 85 | 1 | 11 | Actual |
| 13961 | 70.00 | 2023-05-19 | 85 | 6 | 6 | Actual |
| 18011 | 67.00 | 2023-09-19 | 85 | 6 | 6 | Actual |
| 18663 | 37.00 | 2023-10-19 | 85 | 7 | 3 | Actual |
| 3969 | 100.00 | 2022-08-19 | 85 | 3 | 6 | Budget |
| 15267 | 10.33 | 2023-06-19 | 85 | 2 | 11 | Actual |
| 17333 | 44.38 | 2023-08-19 | 85 | 4 | 11 | Actual |
| 31513 | 339.00 | 2024-10-18 | 85 | 1 | 4 | Actual |
| 23766 | 134.00 | 2024-03-18 | 85 | 6 | 4 | Actual |
| 10742 | 80.00 | 2023-02-17 | 85 | 4 | 6 | Budget |
| 26838 | 276.00 | 2024-06-18 | 85 | 1 | 3 | Actual |
| 25662 | 2133.30 | 2024-05-17 | 85 | 7 | 6 | Actual |
| 37092 | 349.00 | 2025-03-19 | 85 | 1 | 3 | Actual |
| 34703 | 138.10 | 2024-12-19 | 85 | 2 | 13 | Actual |
| 30302 | 193.00 | 2024-09-18 | 85 | 6 | 3 | Actual |
| 1413 | 100.00 | 2022-06-19 | 85 | 6 | 4 | Budget |
Generated 2025-06-18 15:06:06.610 UTC