[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 490 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36885 | 19.91 | 2025-01-18 | 85 | 2 | 12 | Actual |
| 21785 | 82.00 | 2023-12-18 | 85 | 6 | 4 | Actual |
| 34556 | 87.99 | 2024-11-19 | 85 | 1 | 12 | Actual |
| 14468 | 11.40 | 2023-04-19 | 85 | 6 | 12 | Actual |
| 6778 | 100.00 | 2022-10-20 | 85 | 1 | 3 | Budget |
| 13431 | 80.00 | 2023-03-20 | 85 | 6 | 8 | Budget |
| 7820 | 85.93 | 2022-10-20 | 85 | 6 | 8 | Actual |
| 26093 | 45.00 | 2024-04-18 | 85 | 4 | 6 | Actual |
| 27813 | 168.85 | 2024-05-19 | 85 | 6 | 12 | Actual |
| 5574 | 114.72 | 2022-08-20 | 85 | 6 | 8 | Actual |
| 17927 | 100.00 | 2023-08-20 | 85 | 3 | 6 | Actual |
| 11820 | 100.00 | 2023-02-17 | 85 | 3 | 6 | Budget |
| 29912 | 90.12 | 2024-07-19 | 85 | 3 | 11 | Actual |
| 12899 | 40.00 | 2023-03-20 | 85 | 2 | 6 | Budget |
| 11643 | 100.00 | 2023-02-17 | 85 | 6 | 5 | Budget |
| 7632 | 153.00 | 2022-10-20 | 85 | 6 | 7 | Actual |
Generated 2025-05-19 03:17:29.307 UTC