[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 77 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14115 | 270.78 | 2023-11-19 | 85 | 1 | 8 | Actual |
| 9580 | 100.00 | 2023-07-20 | 85 | 3 | 6 | Budget |
| 12850 | 90.00 | 2023-10-20 | 85 | 1 | 6 | Budget |
| 23859 | 130.00 | 2024-09-18 | 85 | 6 | 5 | Actual |
| 5386 | 109.00 | 2023-03-22 | 85 | 6 | 7 | Actual |
| 12442 | 60.00 | 2023-10-20 | 85 | 6 | 3 | Budget |
| 17721 | 109.00 | 2024-03-21 | 85 | 6 | 4 | Actual |
| 23350 | 32.67 | 2024-08-19 | 85 | 2 | 11 | Actual |
| 13243 | 141.00 | 2023-10-20 | 85 | 6 | 7 | Actual |
| 12630 | 145.00 | 2023-10-20 | 85 | 6 | 4 | Actual |
| 23972 | 93.00 | 2024-09-18 | 85 | 3 | 6 | Actual |
| 24205 | 248.06 | 2024-09-18 | 85 | 1 | 8 | Actual |
| 13928 | 41.00 | 2023-11-19 | 85 | 5 | 6 | Actual |
| 2847 | 100.00 | 2023-01-20 | 85 | 3 | 6 | Budget |
| 29024 | 97.74 | 2025-01-19 | 85 | 1 | 13 | Actual |
| 12772 | 101.00 | 2023-10-20 | 85 | 6 | 5 | Actual |
Generated 2025-12-20 00:00:02.260 UTC