[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 493 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36538 | 442.00 | 2025-01-17 | 85 | 1 | 8 | Actual |
| 23230 | 122.30 | 2024-01-17 | 85 | 2 | 8 | Actual |
| 35125 | 36.00 | 2024-12-17 | 85 | 2 | 6 | Actual |
| 30654 | 57.00 | 2024-08-18 | 85 | 4 | 6 | Actual |
| 18161 | 231.39 | 2023-08-19 | 85 | 1 | 8 | Actual |
| 7572 | 200.00 | 2022-10-19 | 85 | 1 | 7 | Budget |
| 9207 | 200.00 | 2022-12-17 | 85 | 1 | 4 | Budget |
| 14319 | 28.42 | 2023-04-18 | 85 | 4 | 11 | Actual |
| 26211 | 256.00 | 2024-04-17 | 85 | 1 | 7 | Actual |
| 37835 | 26.29 | 2025-02-16 | 85 | 2 | 11 | Actual |
| 29389 | 185.00 | 2024-07-18 | 85 | 6 | 5 | Actual |
| 19600 | 267.00 | 2023-10-19 | 85 | 1 | 3 | Actual |
| 22344 | 65.65 | 2023-12-17 | 85 | 1 | 11 | Actual |
| 38362 | 360.00 | 2025-03-19 | 85 | 1 | 4 | Actual |
| 8144 | 100.00 | 2022-11-19 | 85 | 6 | 4 | Budget |
| 8413 | 44.00 | 2022-11-19 | 85 | 2 | 6 | Actual |
Generated 2025-05-18 18:12:54.546 UTC