[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 645 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36443 | 414.00 | 2024-07-12 | 83 | 1 | 7 | Actual |
| 30889 | 207.15 | 2024-02-11 | 83 | 2 | 8 | Actual |
| 26365 | 222.30 | 2023-10-11 | 83 | 6 | 8 | Actual |
| 21960 | 31.00 | 2023-06-11 | 83 | 2 | 6 | Actual |
| 32961 | 129.00 | 2024-04-12 | 83 | 6 | 6 | Actual |
| 17657 | 41.00 | 2023-02-11 | 83 | 7 | 3 | Actual |
| 4773 | 200.00 | 2022-02-11 | 83 | 6 | 4 | Budget |
| 2146 | 90.00 | 2021-11-11 | 83 | 2 | 8 | Budget |
| 1164 | 100.00 | 2021-11-11 | 83 | 1 | 3 | Budget |
| 12298 | 100.00 | 2022-08-11 | 83 | 6 | 8 | Budget |
| 22852 | 131.00 | 2023-07-12 | 83 | 6 | 5 | Actual |
| 17450 | 6.08 | 2023-01-11 | 83 | 1 | 12 | Actual |
Generated 2024-11-10 17:17:39.828 UTC