[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 946 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16627 | 79.00 | 2023-08-21 | 85 | 7 | 3 | Actual |
| 17333 | 44.38 | 2023-08-21 | 85 | 4 | 11 | Actual |
| 27694 | 100.76 | 2024-06-20 | 85 | 6 | 11 | Actual |
| 21163 | 142.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
| 35650 | 92.25 | 2025-01-19 | 85 | 6 | 11 | Actual |
| 16219 | 65.65 | 2023-07-22 | 85 | 1 | 11 | Actual |
| 21423 | 43.31 | 2023-12-22 | 85 | 4 | 11 | Actual |
| 31699 | 99.00 | 2024-10-20 | 85 | 1 | 6 | Actual |
| 33677 | 164.00 | 2024-12-21 | 85 | 6 | 3 | Actual |
| 4203 | 200.00 | 2022-08-21 | 85 | 1 | 7 | Budget |
| 10520 | 100.00 | 2023-02-19 | 85 | 6 | 5 | Budget |
| 12301 | 80.00 | 2023-03-21 | 85 | 6 | 8 | Budget |
| 34297 | 175.33 | 2024-12-21 | 85 | 6 | 8 | Actual |
| 9626 | 70.00 | 2023-01-19 | 85 | 4 | 6 | Budget |
| 9530 | 41.00 | 2023-01-19 | 85 | 2 | 6 | Actual |
| 6512 | 100.00 | 2022-10-21 | 85 | 6 | 7 | Budget |
Generated 2025-06-20 19:06:55.791 UTC