[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 928 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25656 | 1311.10 | 2024-04-17 | 85 | 7 | 4 | Actual |
| 5979 | 200.00 | 2022-09-19 | 85 | 1 | 5 | Budget |
| 7899 | 91.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 20572 | 12.46 | 2023-10-20 | 85 | 6 | 12 | Actual |
| 31726 | 31.00 | 2024-09-18 | 85 | 2 | 6 | Actual |
| 12302 | 104.11 | 2023-02-17 | 85 | 6 | 8 | Actual |
| 2895 | 81.00 | 2022-06-20 | 85 | 4 | 6 | Actual |
| 7290 | 40.00 | 2022-10-20 | 85 | 2 | 6 | Budget |
| 24761 | 176.00 | 2024-03-19 | 85 | 1 | 4 | Actual |
| 20368 | 17.78 | 2023-10-20 | 85 | 3 | 11 | Actual |
| 1823 | 40.00 | 2022-05-20 | 85 | 5 | 6 | Budget |
| 36566 | 173.81 | 2025-01-18 | 85 | 2 | 8 | Actual |
Generated 2025-05-19 03:18:29.143 UTC