[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 79 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37425 | 31.00 | 2025-09-18 | 85 | 2 | 6 | Actual |
| 14468 | 11.40 | 2023-11-18 | 85 | 6 | 12 | Actual |
| 5512 | 128.36 | 2023-03-21 | 85 | 2 | 8 | Actual |
| 15413 | 7.14 | 2023-12-19 | 85 | 1 | 12 | Actual |
| 25356 | 69.91 | 2024-10-18 | 85 | 1 | 11 | Actual |
| 4917 | 100.00 | 2023-03-21 | 85 | 6 | 5 | Budget |
| 1632 | 90.00 | 2022-12-19 | 85 | 1 | 6 | Budget |
| 35040 | 157.00 | 2025-07-19 | 85 | 6 | 5 | Actual |
| 37092 | 349.00 | 2025-09-18 | 85 | 1 | 3 | Actual |
| 12851 | 86.00 | 2023-10-19 | 85 | 1 | 6 | Actual |
| 12995 | 89.00 | 2023-10-19 | 85 | 4 | 6 | Actual |
| 1169 | 113.00 | 2022-12-19 | 85 | 1 | 3 | Actual |
| 1088 | 70.00 | 2022-11-18 | 85 | 6 | 8 | Budget |
| 25583 | 5.01 | 2024-10-18 | 85 | 2 | 12 | Actual |
| 22517 | 3.95 | 2024-07-18 | 85 | 1 | 12 | Actual |
| 24795 | 83.00 | 2024-10-18 | 85 | 6 | 4 | Actual |
Generated 2025-12-19 02:17:57.726 UTC