[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 784 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25437 | 29.48 | 2023-07-30 | 84 | 4 | 11 | Actual |
| 33405 | 90.12 | 2024-02-29 | 84 | 1 | 12 | Actual |
| 7757 | 90.00 | 2022-03-01 | 84 | 2 | 8 | Budget |
| 366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
| 35294 | 307.00 | 2024-04-29 | 84 | 1 | 7 | Actual |
| 30421 | 273.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
| 26092 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
| 28931 | 22.04 | 2023-10-30 | 84 | 2 | 12 | Actual |
| 13241 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
| 20455 | 41.19 | 2023-03-01 | 84 | 6 | 11 | Actual |
| 5712 | 73.00 | 2022-01-29 | 84 | 6 | 3 | Actual |
| 29586 | 84.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
| 30572 | 112.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
| 35152 | 114.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
| 6776 | 100.00 | 2022-03-01 | 84 | 1 | 3 | Budget |
Generated 2024-09-28 20:16:19.780 UTC