[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 967 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24056 | 54.00 | 2024-03-20 | 85 | 6 | 6 | Actual |
| 35708 | 108.21 | 2025-01-19 | 85 | 1 | 12 | Actual |
| 32904 | 77.00 | 2024-11-20 | 85 | 4 | 6 | Actual |
| 22167 | 180.00 | 2024-01-19 | 85 | 6 | 7 | Actual |
| 39377 | 1255.50 | 2025-05-20 | 85 | 7 | 3 | Actual |
| 12113 | 100.00 | 2023-03-21 | 85 | 6 | 7 | Budget |
| 15538 | 158.00 | 2023-07-22 | 85 | 6 | 3 | Actual |
| 23144 | 206.00 | 2024-02-19 | 85 | 6 | 7 | Actual |
| 1730 | 120.00 | 2022-06-21 | 85 | 3 | 6 | Actual |
| 7243 | 109.00 | 2022-11-21 | 85 | 1 | 6 | Actual |
| 22607 | 281.00 | 2024-02-19 | 85 | 1 | 3 | Actual |
| 39279 | 97.74 | 2025-04-21 | 85 | 1 | 13 | Actual |
| 13323 | 231.39 | 2023-04-21 | 85 | 1 | 8 | Actual |
| 37629 | 242.00 | 2025-03-21 | 85 | 6 | 7 | Actual |
| 19394 | 23.10 | 2023-10-21 | 85 | 5 | 11 | Actual |
| 1088 | 70.00 | 2022-05-21 | 85 | 6 | 8 | Budget |
Generated 2025-06-20 12:05:34.094 UTC