[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 964 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21484 | 42.25 | 2023-12-20 | 85 | 6 | 11 | Actual |
| 16868 | 22.00 | 2023-08-19 | 85 | 2 | 6 | Actual |
| 10599 | 90.00 | 2023-02-17 | 85 | 1 | 6 | Budget |
| 10057 | 131.39 | 2023-01-17 | 85 | 6 | 8 | Actual |
| 25662 | 2133.30 | 2024-05-17 | 85 | 7 | 6 | Actual |
| 31930 | 249.00 | 2024-10-18 | 85 | 6 | 7 | Actual |
| 14115 | 270.78 | 2023-05-19 | 85 | 1 | 8 | Actual |
| 18571 | 335.00 | 2023-10-19 | 85 | 1 | 3 | Actual |
| 34297 | 175.33 | 2024-12-19 | 85 | 6 | 8 | Actual |
| 31485 | 69.00 | 2024-10-18 | 85 | 7 | 3 | Actual |
| 28966 | 123.10 | 2024-07-19 | 85 | 6 | 12 | Actual |
| 31699 | 99.00 | 2024-10-18 | 85 | 1 | 6 | Actual |
| 13243 | 141.00 | 2023-04-19 | 85 | 6 | 7 | Actual |
| 5386 | 109.00 | 2022-09-19 | 85 | 6 | 7 | Actual |
| 17602 | 190.00 | 2023-09-19 | 85 | 6 | 3 | Actual |
| 1823 | 40.00 | 2022-06-19 | 85 | 5 | 6 | Budget |
| 33314 | 58.21 | 2024-11-18 | 85 | 4 | 11 | Actual |
| 18335 | 30.55 | 2023-09-19 | 85 | 3 | 11 | Actual |
| 5093 | 100.00 | 2022-09-19 | 85 | 3 | 6 | Budget |
| 13102 | 80.00 | 2023-04-19 | 85 | 6 | 6 | Budget |
| 25735 | 170.00 | 2024-05-18 | 85 | 6 | 3 | Actual |
| 17360 | 11.40 | 2023-08-19 | 85 | 5 | 11 | Actual |
| 13431 | 80.00 | 2023-04-19 | 85 | 6 | 8 | Budget |
| 19107 | 207.00 | 2023-10-19 | 85 | 6 | 7 | Actual |
Generated 2025-06-18 08:33:47.956 UTC