[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 296 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15239 | 64.59 | 2023-05-14 | 85 | 1 | 11 | Actual |
| 25465 | 20.97 | 2024-03-13 | 85 | 5 | 11 | Actual |
| 37862 | 94.38 | 2025-02-11 | 85 | 3 | 11 | Actual |
| 32672 | 238.00 | 2024-10-13 | 85 | 6 | 4 | Actual |
| 25001 | 97.00 | 2024-03-13 | 85 | 3 | 6 | Actual |
| 6779 | 124.00 | 2022-10-14 | 85 | 1 | 3 | Actual |
| 27551 | 143.31 | 2024-05-13 | 85 | 1 | 11 | Actual |
| 22967 | 83.00 | 2024-01-12 | 85 | 3 | 6 | Actual |
| 37595 | 282.00 | 2025-02-11 | 85 | 1 | 7 | Actual |
| 32930 | 40.00 | 2024-10-13 | 85 | 5 | 6 | Actual |
| 36355 | 56.00 | 2025-01-12 | 85 | 5 | 6 | Actual |
| 9730 | 80.00 | 2022-12-12 | 85 | 6 | 6 | Budget |
Generated 2025-05-13 22:56:52.357 UTC