[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 169 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39383 | 1522.90 | 2025-04-21 | 85 | 7 | 5 | Actual |
| 8365 | 122.00 | 2022-11-23 | 85 | 1 | 6 | Actual |
| 2848 | 120.00 | 2022-06-23 | 85 | 3 | 6 | Actual |
| 6778 | 100.00 | 2022-10-23 | 85 | 1 | 3 | Budget |
| 20395 | 40.12 | 2023-10-23 | 85 | 4 | 11 | Actual |
| 12240 | 70.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
| 24324 | 48.63 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 15181 | 132.90 | 2023-05-23 | 85 | 6 | 8 | Actual |
| 12772 | 101.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 33889 | 217.00 | 2024-11-22 | 85 | 6 | 5 | Actual |
| 1353 | 174.00 | 2022-05-23 | 85 | 1 | 4 | Actual |
| 19691 | 75.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
| 31304 | 124.06 | 2024-08-22 | 85 | 2 | 13 | Actual |
| 10520 | 100.00 | 2023-01-21 | 85 | 6 | 5 | Budget |
| 29176 | 173.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
| 31548 | 192.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
Generated 2025-05-22 09:40:43.361 UTC