[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 353 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
| 17813 | 144.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
| 10740 | 105.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
| 14436 | 5.01 | 2022-08-21 | 84 | 2 | 12 | Actual |
| 35826 | 71.43 | 2024-04-21 | 84 | 1 | 13 | Actual |
| 5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
| 7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
| 2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
| 31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
| 9729 | 80.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
| 9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
| 8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
Generated 2024-09-20 09:47:29.105 UTC