[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 191 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15836 | 15.00 | 2023-07-01 | 85 | 2 | 6 | Actual |
| 2350 | 59.00 | 2022-07-01 | 85 | 6 | 3 | Actual |
| 38127 | 90.73 | 2025-02-28 | 85 | 1 | 13 | Actual |
| 22459 | 67.78 | 2023-12-29 | 85 | 6 | 11 | Actual |
| 30770 | 287.00 | 2024-08-30 | 85 | 1 | 7 | Actual |
| 29447 | 90.00 | 2024-07-30 | 85 | 1 | 6 | Actual |
| 21396 | 45.44 | 2023-12-01 | 85 | 3 | 11 | Actual |
| 27633 | 79.48 | 2024-05-30 | 85 | 4 | 11 | Actual |
| 8834 | 100.00 | 2022-12-01 | 85 | 1 | 8 | Budget |
| 10987 | 100.00 | 2023-01-29 | 85 | 6 | 7 | Budget |
| 23431 | 11.40 | 2024-01-29 | 85 | 5 | 11 | Actual |
| 35450 | 205.63 | 2024-12-29 | 85 | 6 | 8 | Actual |
| 37807 | 110.34 | 2025-02-28 | 85 | 1 | 11 | Actual |
| 16006 | 205.00 | 2023-07-01 | 85 | 1 | 7 | Actual |
Generated 2025-05-30 03:46:34.126 UTC