[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 447 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31806 | 48.00 | 2024-09-18 | 85 | 5 | 6 | Actual |
| 19313 | 11.40 | 2023-09-19 | 85 | 2 | 11 | Actual |
| 9626 | 70.00 | 2022-12-18 | 85 | 4 | 6 | Budget |
| 7434 | 40.00 | 2022-10-20 | 85 | 5 | 6 | Budget |
| 4390 | 80.00 | 2022-07-20 | 85 | 2 | 8 | Budget |
| 2212 | 70.00 | 2022-05-20 | 85 | 6 | 8 | Budget |
| 32342 | 134.80 | 2024-09-18 | 85 | 6 | 12 | Actual |
| 35040 | 157.00 | 2024-12-18 | 85 | 6 | 5 | Actual |
| 4528 | 90.00 | 2022-08-20 | 85 | 1 | 3 | Budget |
| 5140 | 70.00 | 2022-08-20 | 85 | 4 | 6 | Budget |
| 19634 | 176.00 | 2023-10-20 | 85 | 6 | 3 | Actual |
| 10695 | 112.00 | 2023-01-18 | 85 | 3 | 6 | Actual |
| 30515 | 193.00 | 2024-08-19 | 85 | 6 | 5 | Actual |
| 6218 | 100.00 | 2022-09-19 | 85 | 3 | 6 | Budget |
| 17814 | 134.00 | 2023-08-20 | 85 | 6 | 5 | Actual |
| 759 | 90.00 | 2022-04-19 | 85 | 6 | 6 | Budget |
Generated 2025-05-19 19:25:10.833 UTC