[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 715 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22699 | 69.00 | 2024-02-18 | 85 | 7 | 3 | Actual |
| 1029 | 107.14 | 2022-05-20 | 85 | 2 | 8 | Actual |
| 22459 | 67.78 | 2024-01-18 | 85 | 6 | 11 | Actual |
| 13181 | 139.00 | 2023-04-20 | 85 | 1 | 7 | Actual |
| 29737 | 384.42 | 2024-08-19 | 85 | 1 | 8 | Actual |
| 11176 | 119.27 | 2023-02-18 | 85 | 6 | 8 | Actual |
| 28966 | 123.10 | 2024-07-20 | 85 | 6 | 12 | Actual |
| 34143 | 309.00 | 2024-12-20 | 85 | 1 | 7 | Actual |
| 29261 | 308.00 | 2024-08-19 | 85 | 1 | 4 | Actual |
| 15864 | 92.00 | 2023-07-21 | 85 | 3 | 6 | Actual |
| 18876 | 59.00 | 2023-10-20 | 85 | 1 | 6 | Actual |
| 25086 | 76.00 | 2024-04-19 | 85 | 6 | 6 | Actual |
| 7572 | 200.00 | 2022-11-20 | 85 | 1 | 7 | Budget |
| 1776 | 80.00 | 2022-06-20 | 85 | 4 | 6 | Budget |
| 10058 | 70.00 | 2023-01-18 | 85 | 6 | 8 | Budget |
| 29857 | 147.57 | 2024-08-19 | 85 | 1 | 11 | Actual |
Generated 2025-06-19 20:05:45.049 UTC