[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 621 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26628 | 12.46 | 2023-08-21 | 84 | 1 | 12 | Actual |
| 38126 | 97.74 | 2024-06-21 | 84 | 1 | 13 | Actual |
| 7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
| 20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
| 35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 26151 | 59.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
| 9729 | 80.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
| 7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
| 25555 | 7.14 | 2023-07-22 | 84 | 1 | 12 | Actual |
| 12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
| 12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
| 1774 | 83.00 | 2021-09-21 | 84 | 4 | 6 | Actual |
| 8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
| 11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
| 30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
Generated 2024-09-20 14:46:59.841 UTC