[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 773 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13321 | 243.51 | 2022-07-23 | 84 | 1 | 8 | Actual |
| 19226 | 131.39 | 2023-01-22 | 84 | 6 | 8 | Actual |
| 30804 | 240.00 | 2023-12-23 | 84 | 6 | 7 | Actual |
| 22938 | 19.00 | 2023-05-23 | 84 | 2 | 6 | Actual |
| 35589 | 72.04 | 2024-04-22 | 84 | 4 | 11 | Actual |
| 37888 | 107.14 | 2024-06-22 | 84 | 4 | 11 | Actual |
| 11253 | 140.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
| 13847 | 25.00 | 2022-08-22 | 84 | 2 | 6 | Actual |
| 21395 | 50.76 | 2023-03-25 | 84 | 3 | 11 | Actual |
| 39220 | 189.06 | 2024-07-23 | 84 | 6 | 12 | Actual |
| 5043 | 50.00 | 2021-12-23 | 84 | 2 | 6 | Budget |
| 8283 | 100.00 | 2022-03-25 | 84 | 6 | 5 | Budget |
Generated 2024-09-21 05:18:54.290 UTC