[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 646 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9674 | 34.00 | 2023-01-14 | 85 | 5 | 6 | Actual |
| 508 | 90.00 | 2022-05-16 | 85 | 1 | 6 | Budget |
| 9404 | 100.00 | 2023-01-14 | 85 | 6 | 5 | Budget |
| 16896 | 84.00 | 2023-08-16 | 85 | 3 | 6 | Actual |
| 9996 | 70.00 | 2023-01-14 | 85 | 2 | 8 | Budget |
| 1304 | 20.00 | 2022-06-16 | 85 | 7 | 3 | Budget |
| 17394 | 64.59 | 2023-08-16 | 85 | 6 | 11 | Actual |
| 18571 | 335.00 | 2023-10-16 | 85 | 1 | 3 | Actual |
| 32400 | 111.78 | 2024-10-15 | 85 | 1 | 13 | Actual |
| 3595 | 196.00 | 2022-08-16 | 85 | 1 | 4 | Actual |
| 38127 | 90.73 | 2025-03-16 | 85 | 1 | 13 | Actual |
| 31393 | 322.00 | 2024-10-15 | 85 | 1 | 3 | Actual |
| 8364 | 100.00 | 2022-12-17 | 85 | 1 | 6 | Budget |
| 35708 | 108.21 | 2025-01-14 | 85 | 1 | 12 | Actual |
| 22225 | 235.93 | 2024-01-14 | 85 | 1 | 8 | Actual |
Generated 2025-06-15 11:47:01.442 UTC