[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 126 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37835 | 26.29 | 2024-06-21 | 85 | 2 | 11 | Actual |
| 30805 | 220.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
| 24733 | 34.00 | 2023-07-22 | 85 | 7 | 3 | Actual |
| 16478 | 8.21 | 2022-10-22 | 85 | 6 | 12 | Actual |
| 13323 | 231.39 | 2022-07-22 | 85 | 1 | 8 | Actual |
| 4588 | 59.00 | 2021-12-22 | 85 | 6 | 3 | Actual |
| 10383 | 100.00 | 2022-05-22 | 85 | 6 | 4 | Budget |
| 11503 | 100.00 | 2022-06-21 | 85 | 6 | 4 | Budget |
| 38490 | 234.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 36918 | 120.97 | 2024-05-22 | 85 | 6 | 12 | Actual |
| 33642 | 275.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
| 981 | 219.27 | 2021-08-21 | 85 | 1 | 8 | Actual |
Generated 2024-09-20 16:31:05.036 UTC