[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 131 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16625 | 99.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
| 20009 | 43.00 | 2023-02-22 | 83 | 5 | 6 | Actual |
| 3543 | 40.00 | 2021-11-22 | 83 | 7 | 3 | Actual |
| 39304 | 231.08 | 2024-07-23 | 83 | 2 | 13 | Actual |
| 34674 | 157.40 | 2024-03-24 | 83 | 1 | 13 | Actual |
| 29049 | 232.84 | 2023-10-23 | 83 | 2 | 13 | Actual |
| 17870 | 113.00 | 2022-12-23 | 83 | 1 | 6 | Actual |
| 37887 | 120.97 | 2024-06-22 | 83 | 4 | 11 | Actual |
| 29259 | 385.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
| 21988 | 122.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
| 2347 | 90.00 | 2021-10-23 | 83 | 6 | 3 | Budget |
| 9806 | 200.00 | 2022-04-22 | 83 | 1 | 7 | Budget |
| 22548 | 17.78 | 2023-04-22 | 83 | 6 | 12 | Actual |
| 38778 | 255.00 | 2024-07-23 | 83 | 6 | 7 | Actual |
Generated 2024-09-21 09:40:45.714 UTC