[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 76 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 428 | 100.00 | 2022-11-24 | 85 | 6 | 5 | Budget |
| 7434 | 40.00 | 2023-05-27 | 85 | 5 | 6 | Budget |
| 21396 | 45.44 | 2024-06-26 | 85 | 3 | 11 | Actual |
| 25794 | 53.00 | 2024-11-23 | 85 | 7 | 3 | Actual |
| 17159 | 101.08 | 2024-02-24 | 85 | 2 | 8 | Actual |
| 11392 | 30.00 | 2023-09-24 | 85 | 7 | 3 | Budget |
| 17567 | 317.00 | 2024-03-26 | 85 | 1 | 3 | Actual |
| 6512 | 100.00 | 2023-04-26 | 85 | 6 | 7 | Budget |
| 9404 | 100.00 | 2023-07-25 | 85 | 6 | 5 | Budget |
| 12995 | 89.00 | 2023-10-25 | 85 | 4 | 6 | Actual |
| 25438 | 27.36 | 2024-10-24 | 85 | 4 | 11 | Actual |
| 33232 | 148.63 | 2025-05-26 | 85 | 1 | 11 | Actual |
| 1088 | 70.00 | 2022-11-24 | 85 | 6 | 8 | Budget |
| 19227 | 125.33 | 2024-04-25 | 85 | 6 | 8 | Actual |
Generated 2025-12-24 06:40:54.165 UTC