[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 619 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23202 | 228.36 | 2024-02-16 | 85 | 1 | 8 | Actual |
| 22967 | 83.00 | 2024-02-16 | 85 | 3 | 6 | Actual |
| 28142 | 194.00 | 2024-07-18 | 85 | 6 | 4 | Actual |
| 29799 | 208.66 | 2024-08-17 | 85 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-05-18 | 85 | 6 | 8 | Actual |
| 9580 | 100.00 | 2023-01-16 | 85 | 3 | 6 | Budget |
| 4063 | 40.00 | 2022-08-18 | 85 | 5 | 6 | Budget |
| 32190 | 85.87 | 2024-10-17 | 85 | 4 | 11 | Actual |
| 11770 | 55.00 | 2023-03-18 | 85 | 2 | 6 | Actual |
| 29051 | 185.47 | 2024-07-18 | 85 | 2 | 13 | Actual |
| 24467 | 67.78 | 2024-03-17 | 85 | 6 | 11 | Actual |
| 23322 | 50.76 | 2024-02-16 | 85 | 1 | 11 | Actual |
| 6779 | 124.00 | 2022-11-18 | 85 | 1 | 3 | Actual |
| 19193 | 152.60 | 2023-10-18 | 85 | 2 | 8 | Actual |
| 20876 | 145.00 | 2023-12-19 | 85 | 6 | 5 | Actual |
| 8555 | 40.00 | 2022-12-19 | 85 | 5 | 6 | Budget |
Generated 2025-06-17 15:00:05.201 UTC