[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 507 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16274 | 29.48 | 2023-06-15 | 85 | 3 | 11 | Actual |
| 25556 | 6.08 | 2024-03-14 | 85 | 1 | 12 | Actual |
| 35238 | 81.00 | 2024-12-13 | 85 | 6 | 6 | Actual |
| 3328 | 70.00 | 2022-06-15 | 85 | 6 | 8 | Budget |
| 6121 | 85.00 | 2022-09-14 | 85 | 1 | 6 | Actual |
| 557 | 36.00 | 2022-04-14 | 85 | 2 | 6 | Actual |
| 19015 | 75.00 | 2023-09-14 | 85 | 6 | 6 | Actual |
| 11066 | 235.93 | 2023-01-13 | 85 | 1 | 8 | Actual |
| 31806 | 48.00 | 2024-09-13 | 85 | 5 | 6 | Actual |
| 35508 | 116.72 | 2024-12-13 | 85 | 1 | 11 | Actual |
| 5246 | 90.00 | 2022-08-15 | 85 | 6 | 6 | Budget |
| 1963 | 200.00 | 2022-05-15 | 85 | 1 | 7 | Budget |
| 13431 | 80.00 | 2023-03-15 | 85 | 6 | 8 | Budget |
| 33468 | 136.93 | 2024-10-14 | 85 | 6 | 12 | Actual |
Generated 2025-05-14 17:23:26.850 UTC