[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 780 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25656 | 1311.10 | 2024-05-14 | 85 | 7 | 4 | Actual |
| 6169 | 40.00 | 2022-10-16 | 85 | 2 | 6 | Budget |
| 12301 | 80.00 | 2023-03-16 | 85 | 6 | 8 | Budget |
| 2847 | 100.00 | 2022-07-17 | 85 | 3 | 6 | Budget |
| 1168 | 100.00 | 2022-06-16 | 85 | 1 | 3 | Budget |
| 428 | 100.00 | 2022-05-16 | 85 | 6 | 5 | Budget |
| 3469 | 60.00 | 2022-08-16 | 85 | 6 | 3 | Budget |
| 17360 | 11.40 | 2023-08-16 | 85 | 5 | 11 | Actual |
| 38069 | 180.55 | 2025-03-16 | 85 | 6 | 12 | Actual |
| 2613 | 200.00 | 2022-07-17 | 85 | 1 | 5 | Budget |
| 37889 | 96.51 | 2025-03-16 | 85 | 4 | 11 | Actual |
| 22372 | 28.42 | 2024-01-14 | 85 | 2 | 11 | Actual |
| 1413 | 100.00 | 2022-06-16 | 85 | 6 | 4 | Budget |
| 12709 | 172.00 | 2023-04-16 | 85 | 1 | 5 | Actual |
| 38629 | 62.00 | 2025-04-16 | 85 | 4 | 6 | Actual |
Generated 2025-06-16 00:17:29.029 UTC