[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 504 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16447 | 3.95 | 2023-06-20 | 85 | 2 | 12 | Actual |
| 29587 | 81.00 | 2024-07-19 | 85 | 6 | 6 | Actual |
| 29176 | 173.00 | 2024-07-19 | 85 | 6 | 3 | Actual |
| 27752 | 109.27 | 2024-05-19 | 85 | 1 | 12 | Actual |
| 36388 | 83.00 | 2025-01-18 | 85 | 6 | 6 | Actual |
| 7024 | 100.00 | 2022-10-20 | 85 | 6 | 4 | Budget |
| 27459 | 254.12 | 2024-05-19 | 85 | 2 | 8 | Actual |
| 24379 | 28.42 | 2024-02-17 | 85 | 3 | 11 | Actual |
| 18957 | 43.00 | 2023-09-19 | 85 | 4 | 6 | Actual |
| 24525 | 7.14 | 2024-02-17 | 85 | 1 | 12 | Actual |
| 1729 | 100.00 | 2022-05-20 | 85 | 3 | 6 | Budget |
| 6450 | 200.00 | 2022-09-19 | 85 | 1 | 7 | Budget |
| 6218 | 100.00 | 2022-09-19 | 85 | 3 | 6 | Budget |
| 36063 | 384.00 | 2025-01-18 | 85 | 1 | 4 | Actual |
| 13604 | 72.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 839 | 200.00 | 2022-04-19 | 85 | 1 | 7 | Budget |
Generated 2025-05-19 03:24:58.605 UTC