[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1037 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3657 | 100.00 | 2022-08-26 | 85 | 6 | 4 | Budget |
| 11114 | 70.00 | 2023-02-24 | 85 | 2 | 8 | Budget |
| 26455 | 34.80 | 2024-05-25 | 85 | 2 | 11 | Actual |
| 4777 | 100.00 | 2022-09-26 | 85 | 6 | 4 | Budget |
| 10196 | 60.00 | 2023-02-24 | 85 | 6 | 3 | Budget |
| 26067 | 80.00 | 2024-05-25 | 85 | 3 | 6 | Actual |
| 5385 | 100.00 | 2022-09-26 | 85 | 6 | 7 | Budget |
| 26427 | 82.68 | 2024-05-25 | 85 | 1 | 11 | Actual |
| 25298 | 149.57 | 2024-04-25 | 85 | 6 | 8 | Actual |
| 37715 | 243.51 | 2025-03-26 | 85 | 2 | 8 | Actual |
| 24973 | 16.00 | 2024-04-25 | 85 | 2 | 6 | Actual |
| 27780 | 22.04 | 2024-06-25 | 85 | 2 | 12 | Actual |
| 2894 | 80.00 | 2022-07-27 | 85 | 4 | 6 | Budget |
| 5045 | 40.00 | 2022-09-26 | 85 | 2 | 6 | Budget |
| 1884 | 71.00 | 2022-06-26 | 85 | 6 | 6 | Actual |
| 28846 | 79.48 | 2024-07-26 | 85 | 6 | 11 | Actual |
Generated 2025-06-25 12:28:20.584 UTC