[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 727 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10382 | 108.00 | 2023-01-18 | 85 | 6 | 4 | Actual |
| 38185 | 213.54 | 2025-02-17 | 85 | 6 | 13 | Actual |
| 21041 | 46.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 18011 | 67.00 | 2023-08-20 | 85 | 6 | 6 | Actual |
| 9081 | 69.00 | 2022-12-18 | 85 | 6 | 3 | Actual |
| 26211 | 256.00 | 2024-04-18 | 85 | 1 | 7 | Actual |
| 6120 | 90.00 | 2022-09-19 | 85 | 1 | 6 | Budget |
| 16783 | 147.00 | 2023-07-20 | 85 | 6 | 5 | Actual |
| 10461 | 144.00 | 2023-01-18 | 85 | 1 | 5 | Actual |
| 37807 | 110.34 | 2025-02-17 | 85 | 1 | 11 | Actual |
| 14143 | 110.17 | 2023-04-19 | 85 | 2 | 8 | Actual |
| 32190 | 85.87 | 2024-09-18 | 85 | 4 | 11 | Actual |
| 9267 | 100.00 | 2022-12-18 | 85 | 6 | 4 | Budget |
| 287 | 100.00 | 2022-04-19 | 85 | 6 | 4 | Budget |
| 34498 | 134.80 | 2024-11-19 | 85 | 6 | 11 | Actual |
Generated 2025-05-19 03:21:31.441 UTC