[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1113 > < TAKE 96 >
13 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13370 | 70.00 | 2023-03-29 | 85 | 2 | 8 | Budget |
| 605 | 100.00 | 2022-04-28 | 85 | 3 | 6 | Budget |
| 33406 | 81.61 | 2024-10-28 | 85 | 1 | 12 | Actual |
| 13726 | 162.00 | 2023-04-28 | 85 | 1 | 5 | Actual |
| 28758 | 69.91 | 2024-06-28 | 85 | 3 | 11 | Actual |
| 4917 | 100.00 | 2022-08-29 | 85 | 6 | 5 | Budget |
| 2151 | 120.78 | 2022-05-29 | 85 | 2 | 8 | Actual |
| 19543 | 9.27 | 2023-09-28 | 85 | 6 | 12 | Actual |
| 8036 | 30.00 | 2022-11-29 | 85 | 7 | 3 | Budget |
| 6699 | 80.00 | 2022-09-28 | 85 | 6 | 8 | Budget |
| 23703 | 34.00 | 2024-02-26 | 85 | 7 | 3 | Actual |
| 759 | 90.00 | 2022-04-28 | 85 | 6 | 6 | Budget |
| 24467 | 67.78 | 2024-02-26 | 85 | 6 | 11 | Actual |
Generated 2025-05-28 04:04:22.747 UTC