[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 313 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5511 | 135.93 | 2021-12-21 | 84 | 2 | 8 | Actual |
| 6215 | 120.00 | 2022-01-20 | 84 | 3 | 6 | Actual |
| 11817 | 100.00 | 2022-06-20 | 84 | 3 | 6 | Budget |
| 11112 | 80.00 | 2022-05-21 | 84 | 2 | 8 | Budget |
| 2998 | 100.00 | 2021-10-21 | 84 | 6 | 6 | Budget |
| 756 | 100.00 | 2021-08-20 | 84 | 6 | 6 | Budget |
| 13100 | 90.00 | 2022-07-21 | 84 | 6 | 6 | Budget |
| 4447 | 80.00 | 2021-11-20 | 84 | 6 | 8 | Budget |
| 23730 | 195.00 | 2023-06-20 | 84 | 1 | 4 | Actual |
| 2209 | 90.00 | 2021-09-20 | 84 | 6 | 8 | Budget |
| 29911 | 96.51 | 2023-11-20 | 84 | 3 | 11 | Actual |
| 35886 | 141.61 | 2024-04-20 | 84 | 6 | 13 | Actual |
| 35507 | 120.97 | 2024-04-20 | 84 | 1 | 11 | Actual |
| 4994 | 100.00 | 2021-12-21 | 84 | 1 | 6 | Budget |
| 34583 | 35.87 | 2024-03-22 | 84 | 2 | 12 | Actual |
Generated 2024-09-19 21:41:22.392 UTC