[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 127 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30924 | 281.39 | 2023-12-22 | 84 | 6 | 8 | Actual |
| 24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
| 28730 | 43.31 | 2023-10-22 | 84 | 2 | 11 | Actual |
| 15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
| 18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
| 12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
| 9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
| 7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
| 18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
| 27659 | 40.12 | 2023-09-21 | 84 | 5 | 11 | Actual |
| 25383 | 11.40 | 2023-07-22 | 84 | 2 | 11 | Actual |
| 18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
| 33467 | 141.19 | 2024-02-21 | 84 | 6 | 12 | Actual |
| 32459 | 118.80 | 2024-01-21 | 84 | 6 | 13 | Actual |
| 1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
| 12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
Generated 2024-09-21 02:50:12.094 UTC