[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 682 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20664 | 177.00 | 2023-11-20 | 85 | 6 | 3 | Actual |
| 17073 | 135.00 | 2023-07-20 | 85 | 6 | 7 | Actual |
| 16301 | 39.06 | 2023-06-20 | 85 | 4 | 11 | Actual |
| 33468 | 136.93 | 2024-10-19 | 85 | 6 | 12 | Actual |
| 24973 | 16.00 | 2024-03-19 | 85 | 2 | 6 | Actual |
| 12193 | 100.00 | 2023-02-17 | 85 | 1 | 8 | Budget |
| 29679 | 218.00 | 2024-07-19 | 85 | 6 | 7 | Actual |
| 36976 | 132.83 | 2025-01-18 | 85 | 1 | 13 | Actual |
| 27752 | 109.27 | 2024-05-19 | 85 | 1 | 12 | Actual |
| 18161 | 231.39 | 2023-08-20 | 85 | 1 | 8 | Actual |
| 980 | 100.00 | 2022-04-19 | 85 | 1 | 8 | Budget |
| 9080 | 70.00 | 2022-12-18 | 85 | 6 | 3 | Budget |
Generated 2025-05-19 21:24:29.383 UTC