[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 97 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28293 | 109.00 | 2024-06-19 | 85 | 1 | 6 | Actual |
| 24733 | 34.00 | 2024-03-19 | 85 | 7 | 3 | Actual |
| 12994 | 80.00 | 2023-03-20 | 85 | 4 | 6 | Budget |
| 12240 | 70.00 | 2023-02-17 | 85 | 2 | 8 | Budget |
| 8834 | 100.00 | 2022-11-20 | 85 | 1 | 8 | Budget |
| 3920 | 40.00 | 2022-07-20 | 85 | 2 | 6 | Budget |
| 21041 | 46.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 20395 | 40.12 | 2023-10-20 | 85 | 4 | 11 | Actual |
| 22253 | 119.27 | 2023-12-18 | 85 | 2 | 8 | Actual |
| 21785 | 82.00 | 2023-12-18 | 85 | 6 | 4 | Actual |
| 12772 | 101.00 | 2023-03-20 | 85 | 6 | 5 | Actual |
| 34143 | 309.00 | 2024-11-19 | 85 | 1 | 7 | Actual |
| 35827 | 64.41 | 2024-12-18 | 85 | 1 | 13 | Actual |
| 25656 | 1311.10 | 2024-04-17 | 85 | 7 | 4 | Actual |
| 39377 | 1255.50 | 2025-04-18 | 85 | 7 | 3 | Actual |
| 2476 | 200.00 | 2022-06-20 | 85 | 1 | 4 | Budget |
Generated 2025-05-19 23:55:16.833 UTC