[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 850 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39397 | -3569.90 | 2025-05-21 | 85 | 7 | 11 | Actual |
| 31065 | 77.36 | 2024-09-21 | 85 | 4 | 11 | Actual |
| 1413 | 100.00 | 2022-06-22 | 85 | 6 | 4 | Budget |
| 13876 | 67.00 | 2023-05-22 | 85 | 3 | 6 | Actual |
| 11867 | 70.00 | 2023-03-22 | 85 | 4 | 6 | Actual |
| 20255 | 178.36 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 556 | 30.00 | 2022-05-22 | 85 | 2 | 6 | Budget |
| 12568 | 184.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
| 15446 | 13.53 | 2023-06-22 | 85 | 6 | 12 | Actual |
| 12995 | 89.00 | 2023-04-22 | 85 | 4 | 6 | Actual |
| 17979 | 29.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
| 25143 | 245.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 13370 | 70.00 | 2023-04-22 | 85 | 2 | 8 | Budget |
| 4063 | 40.00 | 2022-08-22 | 85 | 5 | 6 | Budget |
| 4714 | 200.00 | 2022-09-22 | 85 | 1 | 4 | Budget |
| 3327 | 123.81 | 2022-07-23 | 85 | 6 | 8 | Actual |
Generated 2025-06-21 03:24:17.990 UTC