[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 43 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39377 | 1255.50 | 2025-11-18 | 85 | 7 | 3 | Actual |
| 27606 | 102.89 | 2024-12-19 | 85 | 3 | 11 | Actual |
| 3594 | 200.00 | 2023-02-19 | 85 | 1 | 4 | Budget |
| 17567 | 317.00 | 2024-03-21 | 85 | 1 | 3 | Actual |
| 8084 | 200.00 | 2023-06-22 | 85 | 1 | 4 | Budget |
| 30151 | 55.64 | 2025-02-18 | 85 | 1 | 13 | Actual |
| 13102 | 80.00 | 2023-10-20 | 85 | 6 | 6 | Budget |
| 31485 | 69.00 | 2025-04-20 | 85 | 7 | 3 | Actual |
| 12631 | 100.00 | 2023-10-20 | 85 | 6 | 4 | Budget |
| 30093 | 139.06 | 2025-02-18 | 85 | 6 | 12 | Actual |
| 28525 | 198.00 | 2025-01-19 | 85 | 6 | 7 | Actual |
| 8556 | 58.00 | 2023-06-22 | 85 | 5 | 6 | Actual |
| 14319 | 28.42 | 2023-11-19 | 85 | 4 | 11 | Actual |
| 15595 | 48.00 | 2024-01-20 | 85 | 7 | 3 | Actual |
| 22253 | 119.27 | 2024-07-19 | 85 | 2 | 8 | Actual |
| 25498 | 53.95 | 2024-10-19 | 85 | 6 | 11 | Actual |
| 33974 | 32.00 | 2025-06-21 | 85 | 2 | 6 | Actual |
| 13876 | 67.00 | 2023-11-19 | 85 | 3 | 6 | Actual |
| 14736 | 155.00 | 2023-12-20 | 85 | 1 | 5 | Actual |
| 99 | 80.00 | 2022-11-19 | 85 | 6 | 3 | Budget |
| 35388 | 373.82 | 2025-07-20 | 85 | 1 | 8 | Actual |
| 25236 | 295.03 | 2024-10-19 | 85 | 1 | 8 | Actual |
| 3657 | 100.00 | 2023-02-19 | 85 | 6 | 4 | Budget |
| 33526 | 108.27 | 2025-05-21 | 85 | 1 | 13 | Actual |
Generated 2025-12-19 16:08:25.930 UTC