[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 392 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18423 | 39.06 | 2023-09-17 | 85 | 6 | 11 | Actual |
| 5901 | 107.00 | 2022-10-17 | 85 | 6 | 4 | Actual |
| 19340 | 17.78 | 2023-10-17 | 85 | 3 | 11 | Actual |
| 28731 | 41.19 | 2024-07-17 | 85 | 2 | 11 | Actual |
| 6312 | 40.00 | 2022-10-17 | 85 | 5 | 6 | Budget |
| 8755 | 100.00 | 2022-12-18 | 85 | 6 | 7 | Budget |
| 20514 | 7.14 | 2023-11-17 | 85 | 1 | 12 | Actual |
| 99 | 80.00 | 2022-05-17 | 85 | 6 | 3 | Budget |
| 13244 | 100.00 | 2023-04-17 | 85 | 6 | 7 | Budget |
| 9159 | 30.00 | 2023-01-15 | 85 | 7 | 3 | Budget |
| 27694 | 100.76 | 2024-06-16 | 85 | 6 | 11 | Actual |
| 20044 | 62.00 | 2023-11-17 | 85 | 6 | 6 | Actual |
Generated 2025-06-16 05:55:37.958 UTC