[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 236 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32764 | 250.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
| 20193 | 279.87 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 39039 | 115.65 | 2024-07-21 | 84 | 4 | 11 | Actual |
| 25000 | 109.00 | 2023-07-21 | 84 | 3 | 6 | Actual |
| 32516 | 293.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
| 18875 | 60.00 | 2023-01-20 | 84 | 1 | 6 | Actual |
| 21665 | 204.00 | 2023-04-20 | 84 | 6 | 3 | Actual |
| 4062 | 50.00 | 2021-11-20 | 84 | 5 | 6 | Budget |
| 23702 | 36.00 | 2023-06-20 | 84 | 7 | 3 | Actual |
| 27195 | 135.00 | 2023-09-20 | 84 | 3 | 6 | Actual |
| 38837 | 414.73 | 2024-07-21 | 84 | 1 | 8 | Actual |
| 9868 | 100.00 | 2022-04-20 | 84 | 6 | 7 | Budget |
| 5384 | 100.00 | 2021-12-21 | 84 | 6 | 7 | Budget |
| 37 | 100.00 | 2021-08-20 | 84 | 1 | 3 | Budget |
| 5324 | 142.00 | 2021-12-21 | 84 | 1 | 7 | Actual |
Generated 2024-09-20 02:46:40.624 UTC