[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 953 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21394 | 56.08 | 2023-05-17 | 83 | 3 | 11 | Actual |
| 16746 | 185.00 | 2023-01-14 | 83 | 1 | 5 | Actual |
| 16625 | 99.00 | 2023-01-14 | 83 | 7 | 3 | Actual |
| 4772 | 178.00 | 2022-02-14 | 83 | 6 | 4 | Actual |
| 34945 | 290.00 | 2024-06-14 | 83 | 6 | 4 | Actual |
| 10053 | 80.00 | 2022-06-14 | 83 | 6 | 8 | Budget |
| 35885 | 162.66 | 2024-06-14 | 83 | 6 | 13 | Actual |
| 24971 | 20.00 | 2023-09-14 | 83 | 2 | 6 | Actual |
| 10845 | 100.00 | 2022-07-15 | 83 | 6 | 6 | Budget |
| 10643 | 50.00 | 2022-07-15 | 83 | 2 | 6 | Budget |
| 5321 | 200.00 | 2022-02-14 | 83 | 1 | 7 | Budget |
| 13177 | 174.00 | 2022-09-14 | 83 | 1 | 7 | Actual |
Generated 2024-11-13 08:21:50.173 UTC