[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 318 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39397 | -3569.90 | 2025-05-21 | 85 | 7 | 11 | Actual |
| 5247 | 89.00 | 2022-09-22 | 85 | 6 | 6 | Actual |
| 7242 | 100.00 | 2022-11-22 | 85 | 1 | 6 | Budget |
| 15751 | 130.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 31699 | 99.00 | 2024-10-21 | 85 | 1 | 6 | Actual |
| 28846 | 79.48 | 2024-07-22 | 85 | 6 | 11 | Actual |
| 2894 | 80.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
| 3594 | 200.00 | 2022-08-22 | 85 | 1 | 4 | Budget |
| 18783 | 105.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
| 29354 | 234.00 | 2024-08-21 | 85 | 1 | 5 | Actual |
| 2212 | 70.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
| 21575 | 11.40 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 34703 | 138.10 | 2024-12-22 | 85 | 2 | 13 | Actual |
| 8413 | 44.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
| 758 | 86.00 | 2022-05-22 | 85 | 6 | 6 | Actual |
Generated 2025-06-21 23:19:11.855 UTC