[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 581 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31988 | 382.91 | 2024-09-21 | 85 | 1 | 8 | Actual |
| 509 | 106.00 | 2022-04-22 | 85 | 1 | 6 | Actual |
| 6591 | 213.21 | 2022-09-22 | 85 | 1 | 8 | Actual |
| 25794 | 53.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
| 19959 | 88.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
| 5793 | 30.00 | 2022-09-22 | 85 | 7 | 3 | Budget |
| 31011 | 32.67 | 2024-08-22 | 85 | 2 | 11 | Actual |
| 9266 | 157.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 23144 | 206.00 | 2024-01-21 | 85 | 6 | 7 | Actual |
| 15413 | 7.14 | 2023-05-23 | 85 | 1 | 12 | Actual |
| 39040 | 101.82 | 2025-03-23 | 85 | 4 | 11 | Actual |
| 13182 | 200.00 | 2023-03-23 | 85 | 1 | 7 | Budget |
Generated 2025-05-22 09:06:29.483 UTC