[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 31 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22517 | 3.95 | 2024-07-19 | 85 | 1 | 12 | Actual |
| 36355 | 56.00 | 2025-08-20 | 85 | 5 | 6 | Actual |
| 11393 | 17.00 | 2023-09-19 | 85 | 7 | 3 | Actual |
| 11503 | 100.00 | 2023-09-19 | 85 | 6 | 4 | Budget |
| 1491 | 200.00 | 2022-12-20 | 85 | 1 | 5 | Budget |
| 6371 | 64.00 | 2023-04-21 | 85 | 6 | 6 | Actual |
| 25027 | 53.00 | 2024-10-19 | 85 | 4 | 6 | Actual |
| 9404 | 100.00 | 2023-07-20 | 85 | 6 | 5 | Budget |
| 8509 | 63.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
| 5900 | 100.00 | 2023-04-21 | 85 | 6 | 4 | Budget |
| 35238 | 81.00 | 2025-07-20 | 85 | 6 | 6 | Actual |
| 20422 | 23.10 | 2024-05-21 | 85 | 5 | 11 | Actual |
| 14265 | 11.40 | 2023-11-19 | 85 | 2 | 11 | Actual |
| 33020 | 322.00 | 2025-05-21 | 85 | 1 | 7 | Actual |
| 16690 | 99.00 | 2024-02-19 | 85 | 6 | 4 | Actual |
| 11972 | 80.00 | 2023-09-19 | 85 | 6 | 6 | Budget |
Generated 2025-12-19 11:40:54.631 UTC