[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 852 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29585 | 102.00 | 2024-01-12 | 83 | 6 | 6 | Actual |
| 27750 | 136.93 | 2023-11-12 | 83 | 1 | 12 | Actual |
| 14175 | 167.75 | 2022-10-12 | 83 | 6 | 8 | Actual |
| 17450 | 6.08 | 2023-01-12 | 83 | 1 | 12 | Actual |
| 26365 | 222.30 | 2023-10-12 | 83 | 6 | 8 | Actual |
| 2020 | 100.00 | 2021-11-12 | 83 | 6 | 7 | Budget |
| 6261 | 114.00 | 2022-03-14 | 83 | 4 | 6 | Actual |
| 13846 | 28.00 | 2022-10-12 | 83 | 2 | 6 | Actual |
| 28021 | 254.00 | 2023-12-13 | 83 | 6 | 3 | Actual |
| 17277 | 26.29 | 2023-01-12 | 83 | 2 | 11 | Actual |
| 3732 | 167.00 | 2022-01-12 | 83 | 1 | 5 | Actual |
| 18066 | 268.00 | 2023-02-12 | 83 | 1 | 7 | Actual |
| 1550 | 200.00 | 2021-11-12 | 83 | 6 | 5 | Budget |
| 6696 | 149.57 | 2022-03-14 | 83 | 6 | 8 | Actual |
Generated 2024-11-11 05:32:47.224 UTC