[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 344 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25678 | -3784.40 | 2024-04-12 | 85 | 7 | 12 | Actual |
| 31930 | 249.00 | 2024-09-13 | 85 | 6 | 7 | Actual |
| 2894 | 80.00 | 2022-06-15 | 85 | 4 | 6 | Budget |
| 5900 | 100.00 | 2022-09-14 | 85 | 6 | 4 | Budget |
| 10696 | 100.00 | 2023-01-13 | 85 | 3 | 6 | Budget |
| 31393 | 322.00 | 2024-09-13 | 85 | 1 | 3 | Actual |
| 35708 | 108.21 | 2024-12-13 | 85 | 1 | 12 | Actual |
| 1029 | 107.14 | 2022-04-14 | 85 | 2 | 8 | Actual |
| 3547 | 32.00 | 2022-07-15 | 85 | 7 | 3 | Actual |
| 27988 | 319.00 | 2024-06-14 | 85 | 1 | 3 | Actual |
| 21249 | 157.14 | 2023-11-15 | 85 | 2 | 8 | Actual |
| 32904 | 77.00 | 2024-10-14 | 85 | 4 | 6 | Actual |
| 24324 | 48.63 | 2024-02-12 | 85 | 1 | 11 | Actual |
| 34178 | 178.00 | 2024-11-14 | 85 | 6 | 7 | Actual |
| 36658 | 162.46 | 2025-01-13 | 85 | 1 | 11 | Actual |
| 38069 | 180.55 | 2025-02-12 | 85 | 6 | 12 | Actual |
Generated 2025-05-14 17:09:40.165 UTC