[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 892 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27578 | 53.95 | 2023-11-17 | 84 | 2 | 11 | Actual |
| 32249 | 84.80 | 2024-03-18 | 84 | 6 | 11 | Actual |
| 425 | 100.00 | 2021-10-17 | 84 | 6 | 5 | Budget |
| 11313 | 77.00 | 2022-08-17 | 84 | 6 | 3 | Actual |
| 4061 | 49.00 | 2022-01-17 | 84 | 5 | 6 | Actual |
| 33584 | 206.52 | 2024-04-18 | 84 | 6 | 13 | Actual |
| 16840 | 98.00 | 2023-01-17 | 84 | 1 | 6 | Actual |
| 10787 | 62.00 | 2022-07-18 | 84 | 5 | 6 | Actual |
| 28845 | 82.68 | 2023-12-18 | 84 | 6 | 11 | Actual |
| 6510 | 100.00 | 2022-03-19 | 84 | 6 | 7 | Budget |
| 3791 | 200.00 | 2022-01-17 | 84 | 6 | 5 | Budget |
| 36302 | 125.00 | 2024-07-18 | 84 | 3 | 6 | Actual |
| 21040 | 51.00 | 2023-05-20 | 84 | 5 | 6 | Actual |
| 7897 | 100.00 | 2022-05-20 | 84 | 1 | 3 | Budget |
| 14467 | 11.40 | 2022-10-17 | 84 | 6 | 12 | Actual |
Generated 2024-11-16 13:09:10.806 UTC