[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 641 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25614 | 8.21 | 2023-07-23 | 84 | 6 | 12 | Actual |
| 17898 | 28.00 | 2022-12-23 | 84 | 2 | 6 | Actual |
| 10846 | 103.00 | 2022-05-23 | 84 | 6 | 6 | Actual |
| 18930 | 94.00 | 2023-01-22 | 84 | 3 | 6 | Actual |
| 9728 | 73.00 | 2022-04-22 | 84 | 6 | 6 | Actual |
| 34555 | 92.25 | 2024-03-24 | 84 | 1 | 12 | Actual |
| 21722 | 36.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
| 18605 | 174.00 | 2023-01-22 | 84 | 6 | 3 | Actual |
| 3266 | 102.60 | 2021-10-23 | 84 | 2 | 8 | Actual |
| 38602 | 138.00 | 2024-07-23 | 84 | 3 | 6 | Actual |
| 32551 | 177.00 | 2024-02-22 | 84 | 6 | 3 | Actual |
| 13429 | 90.00 | 2022-07-23 | 84 | 6 | 8 | Budget |
| 2475 | 200.00 | 2021-10-23 | 84 | 1 | 4 | Budget |
| 12896 | 40.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
| 19845 | 117.00 | 2023-02-22 | 84 | 6 | 5 | Actual |
| 36444 | 367.00 | 2024-05-23 | 84 | 1 | 7 | Actual |
Generated 2024-09-21 08:37:24.228 UTC