[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 985 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30058 | 23.10 | 2023-11-29 | 84 | 2 | 12 | Actual |
| 24378 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
| 21282 | 146.54 | 2023-04-01 | 84 | 6 | 8 | Actual |
| 1775 | 90.00 | 2021-09-29 | 84 | 4 | 6 | Budget |
| 3139 | 100.00 | 2021-10-30 | 84 | 6 | 7 | Budget |
| 38126 | 97.74 | 2024-06-29 | 84 | 1 | 13 | Actual |
| 38779 | 222.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
| 36274 | 32.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
| 31218 | 162.46 | 2023-12-30 | 84 | 6 | 12 | Actual |
| 24551 | 2.89 | 2023-06-29 | 84 | 2 | 12 | Actual |
| 38068 | 205.02 | 2024-06-29 | 84 | 6 | 12 | Actual |
| 6637 | 90.00 | 2022-01-29 | 84 | 2 | 8 | Budget |
| 9344 | 100.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
| 23201 | 240.48 | 2023-05-30 | 84 | 1 | 8 | Actual |
| 34235 | 410.18 | 2024-03-31 | 84 | 1 | 8 | Actual |
Generated 2024-09-28 12:14:30.225 UTC