[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 781 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10599 | 90.00 | 2023-01-20 | 85 | 1 | 6 | Budget |
| 13322 | 100.00 | 2023-03-22 | 85 | 1 | 8 | Budget |
| 37247 | 253.00 | 2025-02-19 | 85 | 6 | 4 | Actual |
| 5385 | 100.00 | 2022-08-22 | 85 | 6 | 7 | Budget |
| 26367 | 178.36 | 2024-04-20 | 85 | 6 | 8 | Actual |
| 11913 | 50.00 | 2023-02-19 | 85 | 5 | 6 | Budget |
| 3142 | 100.00 | 2022-06-22 | 85 | 6 | 7 | Budget |
| 21163 | 142.00 | 2023-11-22 | 85 | 6 | 7 | Actual |
| 24205 | 248.06 | 2024-02-19 | 85 | 1 | 8 | Actual |
| 26509 | 37.99 | 2024-04-20 | 85 | 4 | 11 | Actual |
| 15294 | 27.36 | 2023-05-22 | 85 | 3 | 11 | Actual |
| 30059 | 20.97 | 2024-07-21 | 85 | 2 | 12 | Actual |
| 11315 | 60.00 | 2023-02-19 | 85 | 6 | 3 | Budget |
| 1304 | 20.00 | 2022-05-22 | 85 | 7 | 3 | Budget |
| 6916 | 30.00 | 2022-10-22 | 85 | 7 | 3 | Budget |
| 25673 | -4182.20 | 2024-04-19 | 85 | 7 | 11 | Actual |
Generated 2025-05-21 07:51:11.389 UTC