[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 273 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32216 | 31.61 | 2024-03-15 | 84 | 5 | 11 | Actual |
| 21162 | 153.00 | 2023-05-17 | 84 | 6 | 7 | Actual |
| 35237 | 87.00 | 2024-06-14 | 84 | 6 | 6 | Actual |
| 32636 | 448.00 | 2024-04-15 | 84 | 1 | 4 | Actual |
| 7709 | 193.51 | 2022-04-16 | 84 | 1 | 8 | Actual |
| 12300 | 90.00 | 2022-08-14 | 84 | 6 | 8 | Budget |
| 11313 | 77.00 | 2022-08-14 | 84 | 6 | 3 | Actual |
| 35294 | 307.00 | 2024-06-14 | 84 | 1 | 7 | Actual |
| 6589 | 100.00 | 2022-03-16 | 84 | 1 | 8 | Budget |
| 19752 | 101.00 | 2023-04-16 | 84 | 6 | 4 | Actual |
| 16126 | 132.90 | 2022-12-15 | 84 | 2 | 8 | Actual |
| 3405 | 100.00 | 2022-01-14 | 84 | 1 | 3 | Budget |
| 9402 | 168.00 | 2022-06-14 | 84 | 6 | 5 | Actual |
| 36189 | 174.00 | 2024-07-15 | 84 | 6 | 5 | Actual |
| 8221 | 100.00 | 2022-05-17 | 84 | 1 | 5 | Budget |
| 8082 | 218.00 | 2022-05-17 | 84 | 1 | 4 | Actual |
Generated 2024-11-13 08:18:31.406 UTC