[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 331 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2103 | 207.15 | 2022-05-15 | 85 | 1 | 8 | Actual |
| 18389 | 9.27 | 2023-08-15 | 85 | 5 | 11 | Actual |
| 25498 | 53.95 | 2024-03-14 | 85 | 6 | 11 | Actual |
| 5574 | 114.72 | 2022-08-15 | 85 | 6 | 8 | Actual |
| 16328 | 11.40 | 2023-06-15 | 85 | 5 | 11 | Actual |
| 20876 | 145.00 | 2023-11-15 | 85 | 6 | 5 | Actual |
| 12193 | 100.00 | 2023-02-12 | 85 | 1 | 8 | Budget |
| 2847 | 100.00 | 2022-06-15 | 85 | 3 | 6 | Budget |
| 3656 | 126.00 | 2022-07-15 | 85 | 6 | 4 | Actual |
| 4776 | 142.00 | 2022-08-15 | 85 | 6 | 4 | Actual |
| 37453 | 97.00 | 2025-02-12 | 85 | 3 | 6 | Actual |
| 10519 | 117.00 | 2023-01-13 | 85 | 6 | 5 | Actual |
| 8461 | 100.00 | 2022-11-15 | 85 | 3 | 6 | Budget |
| 1776 | 80.00 | 2022-05-15 | 85 | 4 | 6 | Budget |
| 7340 | 111.00 | 2022-10-15 | 85 | 3 | 6 | Actual |
| 6700 | 119.27 | 2022-09-14 | 85 | 6 | 8 | Actual |
Generated 2025-05-14 19:46:58.909 UTC