[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 307 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28904 | 100.76 | 2023-12-15 | 85 | 1 | 12 | Actual |
| 27660 | 34.80 | 2023-11-14 | 85 | 5 | 11 | Actual |
| 26536 | 8.21 | 2023-10-14 | 85 | 5 | 11 | Actual |
| 30863 | 476.85 | 2024-02-14 | 85 | 1 | 8 | Actual |
| 12193 | 100.00 | 2022-08-14 | 85 | 1 | 8 | Budget |
| 226 | 200.00 | 2021-10-14 | 85 | 1 | 4 | Budget |
| 13181 | 139.00 | 2022-09-14 | 85 | 1 | 7 | Actual |
| 33553 | 118.80 | 2024-04-15 | 85 | 2 | 13 | Actual |
| 4204 | 126.00 | 2022-01-14 | 85 | 1 | 7 | Actual |
| 37453 | 97.00 | 2024-08-14 | 85 | 3 | 6 | Actual |
| 4063 | 40.00 | 2022-01-14 | 85 | 5 | 6 | Budget |
| 1681 | 39.00 | 2021-11-14 | 85 | 2 | 6 | Actual |
| 13102 | 80.00 | 2022-09-14 | 85 | 6 | 6 | Budget |
| 33468 | 136.93 | 2024-04-15 | 85 | 6 | 12 | Actual |
Generated 2024-11-13 08:44:08.744 UTC