[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 435 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22167 | 180.00 | 2023-12-08 | 85 | 6 | 7 | Actual |
| 35590 | 68.85 | 2024-12-08 | 85 | 4 | 11 | Actual |
| 27431 | 343.51 | 2024-05-09 | 85 | 1 | 8 | Actual |
| 28932 | 19.91 | 2024-06-09 | 85 | 2 | 12 | Actual |
| 31548 | 192.00 | 2024-09-08 | 85 | 6 | 4 | Actual |
| 7339 | 100.00 | 2022-10-10 | 85 | 3 | 6 | Budget |
| 6168 | 43.00 | 2022-09-09 | 85 | 2 | 6 | Actual |
| 24641 | 298.00 | 2024-03-09 | 85 | 1 | 3 | Actual |
| 38958 | 128.42 | 2025-03-10 | 85 | 1 | 11 | Actual |
| 32460 | 113.53 | 2024-09-08 | 85 | 6 | 13 | Actual |
| 5325 | 135.00 | 2022-08-10 | 85 | 1 | 7 | Actual |
| 25668 | 1156.00 | 2024-04-07 | 85 | 7 | 8 | Actual |
| 3735 | 200.00 | 2022-07-10 | 85 | 1 | 5 | Budget |
| 6964 | 200.00 | 2022-10-10 | 85 | 1 | 4 | Budget |
| 6121 | 85.00 | 2022-09-09 | 85 | 1 | 6 | Actual |
Generated 2025-05-09 11:50:01.173 UTC