[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 949 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39187 | 44.38 | 2025-04-21 | 85 | 2 | 12 | Actual |
| 38127 | 90.73 | 2025-03-21 | 85 | 1 | 13 | Actual |
| 9870 | 100.00 | 2023-01-19 | 85 | 6 | 7 | Budget |
| 30891 | 166.24 | 2024-09-20 | 85 | 2 | 8 | Actual |
| 25465 | 20.97 | 2024-04-20 | 85 | 5 | 11 | Actual |
| 26211 | 256.00 | 2024-05-20 | 85 | 1 | 7 | Actual |
| 7711 | 100.00 | 2022-11-21 | 85 | 1 | 8 | Budget |
| 19904 | 76.00 | 2023-11-21 | 85 | 1 | 6 | Actual |
| 6450 | 200.00 | 2022-10-21 | 85 | 1 | 7 | Budget |
| 7571 | 211.00 | 2022-11-21 | 85 | 1 | 7 | Actual |
| 25356 | 69.91 | 2024-04-20 | 85 | 1 | 11 | Actual |
| 24946 | 60.00 | 2024-04-20 | 85 | 1 | 6 | Actual |
Generated 2025-06-20 08:43:43.165 UTC