[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 979 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20541 | 3.95 | 2023-10-21 | 85 | 2 | 12 | Actual |
| 6370 | 90.00 | 2022-09-20 | 85 | 6 | 6 | Budget |
| 6638 | 108.66 | 2022-09-20 | 85 | 2 | 8 | Actual |
| 4715 | 192.00 | 2022-08-21 | 85 | 1 | 4 | Actual |
| 17159 | 101.08 | 2023-07-21 | 85 | 2 | 8 | Actual |
| 32730 | 234.00 | 2024-10-20 | 85 | 1 | 5 | Actual |
| 1885 | 90.00 | 2022-05-21 | 85 | 6 | 6 | Budget |
| 18389 | 9.27 | 2023-08-21 | 85 | 5 | 11 | Actual |
| 3327 | 123.81 | 2022-06-21 | 85 | 6 | 8 | Actual |
| 13042 | 62.00 | 2023-03-21 | 85 | 5 | 6 | Actual |
| 606 | 104.00 | 2022-04-20 | 85 | 3 | 6 | Actual |
| 6217 | 112.00 | 2022-09-20 | 85 | 3 | 6 | Actual |
| 15538 | 158.00 | 2023-06-21 | 85 | 6 | 3 | Actual |
| 33889 | 217.00 | 2024-11-20 | 85 | 6 | 5 | Actual |
| 7631 | 100.00 | 2022-10-21 | 85 | 6 | 7 | Budget |
| 16362 | 34.80 | 2023-06-21 | 85 | 6 | 11 | Actual |
| 12948 | 103.00 | 2023-03-21 | 85 | 3 | 6 | Actual |
| 3406 | 90.00 | 2022-07-21 | 85 | 1 | 3 | Budget |
| 981 | 219.27 | 2022-04-20 | 85 | 1 | 8 | Actual |
| 15294 | 27.36 | 2023-05-21 | 85 | 3 | 11 | Actual |
| 11722 | 90.00 | 2023-02-18 | 85 | 1 | 6 | Budget |
| 27931 | 194.24 | 2024-05-20 | 85 | 6 | 13 | Actual |
| 37425 | 31.00 | 2025-02-18 | 85 | 2 | 6 | Actual |
| 6699 | 80.00 | 2022-09-20 | 85 | 6 | 8 | Budget |
Generated 2025-05-20 18:32:21.742 UTC