[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 775 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35736 | 44.38 | 2024-12-18 | 85 | 2 | 12 | Actual |
| 15294 | 27.36 | 2023-05-20 | 85 | 3 | 11 | Actual |
| 20313 | 69.91 | 2023-10-20 | 85 | 1 | 11 | Actual |
| 18103 | 126.00 | 2023-08-20 | 85 | 6 | 7 | Actual |
| 35179 | 64.00 | 2024-12-18 | 85 | 4 | 6 | Actual |
| 16099 | 273.81 | 2023-06-20 | 85 | 1 | 8 | Actual |
| 2024 | 100.00 | 2022-05-20 | 85 | 6 | 7 | Budget |
| 8693 | 200.00 | 2022-11-20 | 85 | 1 | 7 | Budget |
| 980 | 100.00 | 2022-04-19 | 85 | 1 | 8 | Budget |
| 227 | 174.00 | 2022-04-19 | 85 | 1 | 4 | Actual |
| 21423 | 43.31 | 2023-11-20 | 85 | 4 | 11 | Actual |
| 8941 | 70.00 | 2022-11-20 | 85 | 6 | 8 | Budget |
| 7959 | 70.00 | 2022-11-20 | 85 | 6 | 3 | Budget |
| 29799 | 208.66 | 2024-07-19 | 85 | 6 | 8 | Actual |
| 33553 | 118.80 | 2024-10-19 | 85 | 2 | 13 | Actual |
| 13482 | 3310.50 | 2023-04-18 | 85 | 7 | 6 | Actual |
Generated 2025-05-19 21:35:52.591 UTC