[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 76 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38154 | 113.53 | 2025-09-18 | 85 | 2 | 13 | Actual |
| 7711 | 100.00 | 2023-05-21 | 85 | 1 | 8 | Budget |
| 2941 | 40.00 | 2023-01-19 | 85 | 5 | 6 | Budget |
| 9266 | 157.00 | 2023-07-19 | 85 | 6 | 4 | Actual |
| 5979 | 200.00 | 2023-04-20 | 85 | 1 | 5 | Budget |
| 11973 | 74.00 | 2023-09-18 | 85 | 6 | 6 | Actual |
| 2848 | 120.00 | 2023-01-19 | 85 | 3 | 6 | Actual |
| 19753 | 92.00 | 2024-05-20 | 85 | 6 | 4 | Actual |
| 9020 | 100.00 | 2023-07-19 | 85 | 1 | 3 | Budget |
| 1554 | 100.00 | 2022-12-19 | 85 | 6 | 5 | Budget |
| 6590 | 100.00 | 2023-04-20 | 85 | 1 | 8 | Budget |
| 8693 | 200.00 | 2023-06-21 | 85 | 1 | 7 | Budget |
| 5574 | 114.72 | 2023-03-21 | 85 | 6 | 8 | Actual |
| 10382 | 108.00 | 2023-08-19 | 85 | 6 | 4 | Actual |
| 6778 | 100.00 | 2023-05-21 | 85 | 1 | 3 | Budget |
| 31930 | 249.00 | 2025-04-19 | 85 | 6 | 7 | Actual |
Generated 2025-12-19 03:43:02.269 UTC