[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 937 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5652 | 90.00 | 2022-09-24 | 85 | 1 | 3 | Actual |
| 18423 | 39.06 | 2023-08-25 | 85 | 6 | 11 | Actual |
| 34827 | 179.00 | 2024-12-23 | 85 | 6 | 3 | Actual |
| 3327 | 123.81 | 2022-06-25 | 85 | 6 | 8 | Actual |
| 37889 | 96.51 | 2025-02-22 | 85 | 4 | 11 | Actual |
| 3793 | 164.00 | 2022-07-25 | 85 | 6 | 5 | Actual |
| 2477 | 228.00 | 2022-06-25 | 85 | 1 | 4 | Actual |
| 19313 | 11.40 | 2023-09-24 | 85 | 2 | 11 | Actual |
| 8941 | 70.00 | 2022-11-25 | 85 | 6 | 8 | Budget |
| 25178 | 177.00 | 2024-03-24 | 85 | 6 | 7 | Actual |
| 39 | 98.00 | 2022-04-24 | 85 | 1 | 3 | Actual |
| 22912 | 71.00 | 2024-01-23 | 85 | 1 | 6 | Actual |
| 15267 | 10.33 | 2023-05-25 | 85 | 2 | 11 | Actual |
| 12630 | 145.00 | 2023-03-25 | 85 | 6 | 4 | Actual |
| 1169 | 113.00 | 2022-05-25 | 85 | 1 | 3 | Actual |
| 6839 | 70.00 | 2022-10-25 | 85 | 6 | 3 | Budget |
Generated 2025-05-24 10:09:15.431 UTC