[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 794 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12302 | 104.11 | 2023-03-22 | 85 | 6 | 8 | Actual |
| 36097 | 227.00 | 2025-02-20 | 85 | 6 | 4 | Actual |
| 37505 | 57.00 | 2025-03-22 | 85 | 5 | 6 | Actual |
| 27083 | 157.00 | 2024-06-21 | 85 | 6 | 5 | Actual |
| 29084 | 124.06 | 2024-07-22 | 85 | 6 | 13 | Actual |
| 28703 | 148.63 | 2024-07-22 | 85 | 1 | 11 | Actual |
| 31428 | 172.00 | 2024-10-21 | 85 | 6 | 3 | Actual |
| 34618 | 158.21 | 2024-12-22 | 85 | 6 | 12 | Actual |
| 24233 | 135.93 | 2024-03-21 | 85 | 2 | 8 | Actual |
| 10646 | 40.00 | 2023-02-20 | 85 | 2 | 6 | Budget |
| 29354 | 234.00 | 2024-08-21 | 85 | 1 | 5 | Actual |
| 32609 | 94.00 | 2024-11-21 | 85 | 7 | 3 | Actual |
| 25298 | 149.57 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 35098 | 81.00 | 2025-01-20 | 85 | 1 | 6 | Actual |
| 28400 | 55.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
| 13244 | 100.00 | 2023-04-22 | 85 | 6 | 7 | Budget |
Generated 2025-06-21 10:46:13.942 UTC