[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 333 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37092 | 349.00 | 2025-03-11 | 85 | 1 | 3 | Actual |
| 15026 | 236.00 | 2023-06-11 | 85 | 1 | 7 | Actual |
| 27493 | 169.27 | 2024-06-10 | 85 | 6 | 8 | Actual |
| 4777 | 100.00 | 2022-09-11 | 85 | 6 | 4 | Budget |
| 38958 | 128.42 | 2025-04-11 | 85 | 1 | 11 | Actual |
| 12113 | 100.00 | 2023-03-11 | 85 | 6 | 7 | Budget |
| 6916 | 30.00 | 2022-11-11 | 85 | 7 | 3 | Budget |
| 14644 | 168.00 | 2023-06-11 | 85 | 1 | 4 | Actual |
| 11644 | 151.00 | 2023-03-11 | 85 | 6 | 5 | Actual |
| 23144 | 206.00 | 2024-02-09 | 85 | 6 | 7 | Actual |
| 23731 | 179.00 | 2024-03-10 | 85 | 1 | 4 | Actual |
| 1885 | 90.00 | 2022-06-11 | 85 | 6 | 6 | Budget |
| 9267 | 100.00 | 2023-01-09 | 85 | 6 | 4 | Budget |
| 39402 | -2414.80 | 2025-05-10 | 85 | 7 | 12 | Actual |
| 6512 | 100.00 | 2022-10-11 | 85 | 6 | 7 | Budget |
| 13510 | 273.00 | 2023-05-11 | 85 | 1 | 3 | Actual |
Generated 2025-06-10 13:49:36.084 UTC