[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 24 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36445 | 331.00 | 2025-08-20 | 85 | 1 | 7 | Actual |
| 27050 | 224.00 | 2024-12-19 | 85 | 1 | 5 | Actual |
| 23322 | 50.76 | 2024-08-19 | 85 | 1 | 11 | Actual |
| 30573 | 100.00 | 2025-03-21 | 85 | 1 | 6 | Actual |
| 1088 | 70.00 | 2022-11-19 | 85 | 6 | 8 | Budget |
| 367 | 200.00 | 2022-11-19 | 85 | 1 | 5 | Budget |
| 4063 | 40.00 | 2023-02-19 | 85 | 5 | 6 | Budget |
| 2476 | 200.00 | 2023-01-20 | 85 | 1 | 4 | Budget |
| 179 | 24.00 | 2022-11-19 | 85 | 7 | 3 | Actual |
| 31304 | 124.06 | 2025-03-21 | 85 | 2 | 13 | Actual |
| 9207 | 200.00 | 2023-07-20 | 85 | 1 | 4 | Budget |
| 13545 | 200.00 | 2023-11-19 | 85 | 6 | 3 | Actual |
| 9531 | 40.00 | 2023-07-20 | 85 | 2 | 6 | Budget |
| 9021 | 101.00 | 2023-07-20 | 85 | 1 | 3 | Actual |
| 15294 | 27.36 | 2023-12-20 | 85 | 3 | 11 | Actual |
| 35098 | 81.00 | 2025-07-20 | 85 | 1 | 6 | Actual |
| 32930 | 40.00 | 2025-05-21 | 85 | 5 | 6 | Actual |
| 9482 | 100.00 | 2023-07-20 | 85 | 1 | 6 | Budget |
| 4264 | 100.00 | 2023-02-19 | 85 | 6 | 7 | Budget |
| 31513 | 339.00 | 2025-04-20 | 85 | 1 | 4 | Actual |
| 19227 | 125.33 | 2024-04-20 | 85 | 6 | 8 | Actual |
| 29679 | 218.00 | 2025-02-18 | 85 | 6 | 7 | Actual |
| 13876 | 67.00 | 2023-11-19 | 85 | 3 | 6 | Actual |
| 9870 | 100.00 | 2023-07-20 | 85 | 6 | 7 | Budget |
Generated 2025-12-19 15:53:04.036 UTC