[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 228 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21542 | 8.21 | 2023-12-01 | 85 | 1 | 12 | Actual |
| 35153 | 105.00 | 2024-12-29 | 85 | 3 | 6 | Actual |
| 7631 | 100.00 | 2022-10-31 | 85 | 6 | 7 | Budget |
| 13244 | 100.00 | 2023-03-31 | 85 | 6 | 7 | Budget |
| 32672 | 238.00 | 2024-10-30 | 85 | 6 | 4 | Actual |
| 21785 | 82.00 | 2023-12-29 | 85 | 6 | 4 | Actual |
| 27196 | 120.00 | 2024-05-30 | 85 | 3 | 6 | Actual |
| 34178 | 178.00 | 2024-11-30 | 85 | 6 | 7 | Actual |
| 6965 | 176.00 | 2022-10-31 | 85 | 1 | 4 | Actual |
| 21666 | 185.00 | 2023-12-29 | 85 | 6 | 3 | Actual |
| 28703 | 148.63 | 2024-06-30 | 85 | 1 | 11 | Actual |
| 12630 | 145.00 | 2023-03-31 | 85 | 6 | 4 | Actual |
| 10322 | 200.00 | 2023-01-29 | 85 | 1 | 4 | Budget |
| 33054 | 222.00 | 2024-10-30 | 85 | 6 | 7 | Actual |
Generated 2025-05-30 10:07:23.118 UTC