[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 262 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32904 | 77.00 | 2024-10-19 | 85 | 4 | 6 | Actual |
| 15809 | 81.00 | 2023-06-20 | 85 | 1 | 6 | Actual |
| 6916 | 30.00 | 2022-10-20 | 85 | 7 | 3 | Budget |
| 12710 | 200.00 | 2023-03-20 | 85 | 1 | 5 | Budget |
| 22550 | 13.53 | 2023-12-18 | 85 | 6 | 12 | Actual |
| 19367 | 31.61 | 2023-09-19 | 85 | 4 | 11 | Actual |
| 2613 | 200.00 | 2022-06-20 | 85 | 1 | 5 | Budget |
| 27813 | 168.85 | 2024-05-19 | 85 | 6 | 12 | Actual |
| 12771 | 100.00 | 2023-03-20 | 85 | 6 | 5 | Budget |
| 5246 | 90.00 | 2022-08-20 | 85 | 6 | 6 | Budget |
| 22727 | 169.00 | 2024-01-18 | 85 | 1 | 4 | Actual |
| 23554 | 10.33 | 2024-01-18 | 85 | 6 | 12 | Actual |
| 19959 | 88.00 | 2023-10-20 | 85 | 3 | 6 | Actual |
| 5652 | 90.00 | 2022-09-19 | 85 | 1 | 3 | Actual |
| 287 | 100.00 | 2022-04-19 | 85 | 6 | 4 | Budget |
| 27083 | 157.00 | 2024-05-19 | 85 | 6 | 5 | Actual |
Generated 2025-05-19 23:50:20.178 UTC