[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 755 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12772 | 101.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 4997 | 92.00 | 2022-09-19 | 85 | 1 | 6 | Actual |
| 24853 | 114.00 | 2024-04-18 | 85 | 1 | 5 | Actual |
| 1029 | 107.14 | 2022-05-19 | 85 | 2 | 8 | Actual |
| 3656 | 126.00 | 2022-08-19 | 85 | 6 | 4 | Actual |
| 14936 | 43.00 | 2023-06-19 | 85 | 5 | 6 | Actual |
| 21283 | 135.93 | 2023-12-20 | 85 | 6 | 8 | Actual |
| 31219 | 150.76 | 2024-09-18 | 85 | 6 | 12 | Actual |
| 5714 | 66.00 | 2022-10-19 | 85 | 6 | 3 | Actual |
| 30178 | 145.11 | 2024-08-18 | 85 | 2 | 13 | Actual |
| 3142 | 100.00 | 2022-07-20 | 85 | 6 | 7 | Budget |
| 3220 | 100.00 | 2022-07-20 | 85 | 1 | 8 | Budget |
| 900 | 100.00 | 2022-05-19 | 85 | 6 | 7 | Budget |
| 10928 | 158.00 | 2023-02-17 | 85 | 1 | 7 | Actual |
Generated 2025-06-18 09:47:16.438 UTC