[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 533 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19285 | 65.65 | 2023-09-17 | 85 | 1 | 11 | Actual |
| 35153 | 105.00 | 2024-12-16 | 85 | 3 | 6 | Actual |
| 840 | 142.00 | 2022-04-17 | 85 | 1 | 7 | Actual |
| 18423 | 39.06 | 2023-08-18 | 85 | 6 | 11 | Actual |
| 13371 | 117.75 | 2023-03-18 | 85 | 2 | 8 | Actual |
| 6217 | 112.00 | 2022-09-17 | 85 | 3 | 6 | Actual |
| 16362 | 34.80 | 2023-06-18 | 85 | 6 | 11 | Actual |
| 31185 | 35.87 | 2024-08-17 | 85 | 2 | 12 | Actual |
| 99 | 80.00 | 2022-04-17 | 85 | 6 | 3 | Budget |
| 13479 | 1562.20 | 2023-04-16 | 85 | 7 | 5 | Actual |
| 15751 | 130.00 | 2023-06-18 | 85 | 6 | 5 | Actual |
| 27281 | 77.00 | 2024-05-17 | 85 | 6 | 6 | Actual |
| 24973 | 16.00 | 2024-03-17 | 85 | 2 | 6 | Actual |
| 17687 | 140.00 | 2023-08-18 | 85 | 1 | 4 | Actual |
| 9531 | 40.00 | 2022-12-16 | 85 | 2 | 6 | Budget |
| 20514 | 7.14 | 2023-10-18 | 85 | 1 | 12 | Actual |
Generated 2025-05-18 03:01:24.126 UTC