[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 12 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36388 | 83.00 | 2025-08-21 | 85 | 6 | 6 | Actual |
| 1824 | 35.00 | 2022-12-21 | 85 | 5 | 6 | Actual |
| 28846 | 79.48 | 2025-01-20 | 85 | 6 | 11 | Actual |
| 24379 | 28.42 | 2024-09-19 | 85 | 3 | 11 | Actual |
| 6265 | 91.00 | 2023-04-22 | 85 | 4 | 6 | Actual |
| 28320 | 27.00 | 2025-01-20 | 85 | 2 | 6 | Actual |
| 19485 | 3.95 | 2024-04-21 | 85 | 1 | 12 | Actual |
| 33677 | 164.00 | 2025-06-22 | 85 | 6 | 3 | Actual |
| 1227 | 80.00 | 2022-12-21 | 85 | 6 | 3 | Budget |
| 38334 | 51.00 | 2025-10-21 | 85 | 7 | 3 | Actual |
| 37916 | 13.53 | 2025-09-20 | 85 | 5 | 11 | Actual |
| 11643 | 100.00 | 2023-09-20 | 85 | 6 | 5 | Budget |
Generated 2025-12-20 20:29:01.732 UTC