[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 99 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6218 | 100.00 | 2023-04-21 | 85 | 3 | 6 | Budget |
| 605 | 100.00 | 2022-11-19 | 85 | 3 | 6 | Budget |
| 5979 | 200.00 | 2023-04-21 | 85 | 1 | 5 | Budget |
| 12192 | 196.54 | 2023-09-19 | 85 | 1 | 8 | Actual |
| 39407 | -1957.70 | 2025-11-18 | 85 | 7 | 13 | Actual |
| 899 | 114.00 | 2022-11-19 | 85 | 6 | 7 | Actual |
| 30628 | 97.00 | 2025-03-21 | 85 | 3 | 6 | Actual |
| 36275 | 29.00 | 2025-08-20 | 85 | 2 | 6 | Actual |
| 3407 | 106.00 | 2023-02-19 | 85 | 1 | 3 | Actual |
| 17306 | 28.42 | 2024-02-19 | 85 | 3 | 11 | Actual |
| 35708 | 108.21 | 2025-07-20 | 85 | 1 | 12 | Actual |
| 10789 | 50.00 | 2023-08-20 | 85 | 5 | 6 | Budget |
| 31839 | 81.00 | 2025-04-20 | 85 | 6 | 6 | Actual |
| 18514 | 13.53 | 2024-03-21 | 85 | 6 | 12 | Actual |
| 32609 | 94.00 | 2025-05-21 | 85 | 7 | 3 | Actual |
| 23859 | 130.00 | 2024-09-18 | 85 | 6 | 5 | Actual |
Generated 2025-12-19 17:04:25.585 UTC