[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 167 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31304 | 124.06 | 2024-08-19 | 85 | 2 | 13 | Actual |
| 29939 | 82.68 | 2024-07-19 | 85 | 4 | 11 | Actual |
| 759 | 90.00 | 2022-04-19 | 85 | 6 | 6 | Budget |
| 10274 | 30.00 | 2023-01-18 | 85 | 7 | 3 | Budget |
| 10743 | 94.00 | 2023-01-18 | 85 | 4 | 6 | Actual |
| 4016 | 70.00 | 2022-07-20 | 85 | 4 | 6 | Budget |
| 21249 | 157.14 | 2023-11-20 | 85 | 2 | 8 | Actual |
| 6639 | 80.00 | 2022-09-19 | 85 | 2 | 8 | Budget |
| 13961 | 70.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 17279 | 20.97 | 2023-07-20 | 85 | 2 | 11 | Actual |
| 23404 | 42.25 | 2024-01-18 | 85 | 4 | 11 | Actual |
| 25086 | 76.00 | 2024-03-19 | 85 | 6 | 6 | Actual |
| 19543 | 9.27 | 2023-09-19 | 85 | 6 | 12 | Actual |
| 2476 | 200.00 | 2022-06-20 | 85 | 1 | 4 | Budget |
| 21396 | 45.44 | 2023-11-20 | 85 | 3 | 11 | Actual |
| 2614 | 160.00 | 2022-06-20 | 85 | 1 | 5 | Actual |
Generated 2025-05-19 14:47:37.132 UTC