[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 113 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11115 | 114.72 | 2023-02-07 | 85 | 2 | 8 | Actual |
| 34556 | 87.99 | 2024-12-09 | 85 | 1 | 12 | Actual |
| 34584 | 34.80 | 2024-12-09 | 85 | 2 | 12 | Actual |
| 11820 | 100.00 | 2023-03-09 | 85 | 3 | 6 | Budget |
| 37398 | 93.00 | 2025-03-09 | 85 | 1 | 6 | Actual |
| 38986 | 59.27 | 2025-04-09 | 85 | 2 | 11 | Actual |
| 18983 | 33.00 | 2023-10-09 | 85 | 5 | 6 | Actual |
| 3269 | 91.99 | 2022-07-10 | 85 | 2 | 8 | Actual |
| 10742 | 80.00 | 2023-02-07 | 85 | 4 | 6 | Budget |
| 37003 | 146.87 | 2025-02-07 | 85 | 2 | 13 | Actual |
| 3328 | 70.00 | 2022-07-10 | 85 | 6 | 8 | Budget |
| 22550 | 13.53 | 2024-01-07 | 85 | 6 | 12 | Actual |
Generated 2025-06-08 15:25:53.072 UTC