[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 65 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12443 | 61.00 | 2023-10-20 | 85 | 6 | 3 | Actual |
| 16301 | 39.06 | 2024-01-20 | 85 | 4 | 11 | Actual |
| 18957 | 43.00 | 2024-04-20 | 85 | 4 | 6 | Actual |
| 34297 | 175.33 | 2025-06-21 | 85 | 6 | 8 | Actual |
| 428 | 100.00 | 2022-11-19 | 85 | 6 | 5 | Budget |
| 3794 | 100.00 | 2023-02-19 | 85 | 6 | 5 | Budget |
| 2613 | 200.00 | 2023-01-20 | 85 | 1 | 5 | Budget |
| 38629 | 62.00 | 2025-10-20 | 85 | 4 | 6 | Actual |
| 25027 | 53.00 | 2024-10-19 | 85 | 4 | 6 | Actual |
| 34584 | 34.80 | 2025-06-21 | 85 | 2 | 12 | Actual |
| 24761 | 176.00 | 2024-10-19 | 85 | 1 | 4 | Actual |
| 17979 | 29.00 | 2024-03-21 | 85 | 5 | 6 | Actual |
| 11643 | 100.00 | 2023-09-19 | 85 | 6 | 5 | Budget |
| 1227 | 80.00 | 2022-12-20 | 85 | 6 | 3 | Budget |
| 31485 | 69.00 | 2025-04-20 | 85 | 7 | 3 | Actual |
| 39407 | -1957.70 | 2025-11-18 | 85 | 7 | 13 | Actual |
Generated 2025-12-19 23:13:04.407 UTC