[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 927 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11066 | 235.93 | 2023-02-18 | 85 | 1 | 8 | Actual |
| 21632 | 249.00 | 2024-01-18 | 85 | 1 | 3 | Actual |
| 29799 | 208.66 | 2024-08-19 | 85 | 6 | 8 | Actual |
| 36658 | 162.46 | 2025-02-18 | 85 | 1 | 11 | Actual |
| 33348 | 91.19 | 2024-11-19 | 85 | 6 | 11 | Actual |
| 605 | 100.00 | 2022-05-20 | 85 | 3 | 6 | Budget |
| 900 | 100.00 | 2022-05-20 | 85 | 6 | 7 | Budget |
| 899 | 114.00 | 2022-05-20 | 85 | 6 | 7 | Actual |
| 32765 | 226.00 | 2024-11-19 | 85 | 6 | 5 | Actual |
| 14292 | 41.19 | 2023-05-20 | 85 | 3 | 11 | Actual |
| 30863 | 476.85 | 2024-09-19 | 85 | 1 | 8 | Actual |
| 36248 | 120.00 | 2025-02-18 | 85 | 1 | 6 | Actual |
| 6041 | 100.00 | 2022-10-20 | 85 | 6 | 5 | Budget |
| 25001 | 97.00 | 2024-04-19 | 85 | 3 | 6 | Actual |
| 23144 | 206.00 | 2024-02-18 | 85 | 6 | 7 | Actual |
| 36600 | 175.33 | 2025-02-18 | 85 | 6 | 8 | Actual |
Generated 2025-06-20 00:37:36.907 UTC