[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 315 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11441 | 208.00 | 2022-06-20 | 85 | 1 | 4 | Actual |
| 34947 | 232.00 | 2024-04-20 | 85 | 6 | 4 | Actual |
| 9267 | 100.00 | 2022-04-20 | 85 | 6 | 4 | Budget |
| 7164 | 126.00 | 2022-02-20 | 85 | 6 | 5 | Actual |
| 31839 | 81.00 | 2024-01-20 | 85 | 6 | 6 | Actual |
| 39402 | -2414.80 | 2024-08-19 | 85 | 7 | 12 | Actual |
| 2672 | 100.00 | 2021-10-21 | 85 | 6 | 5 | Budget |
| 7758 | 70.00 | 2022-02-20 | 85 | 2 | 8 | Budget |
| 13485 | 2463.30 | 2022-08-19 | 85 | 7 | 7 | Actual |
| 35179 | 64.00 | 2024-04-20 | 85 | 4 | 6 | Actual |
| 33314 | 58.21 | 2024-02-20 | 85 | 4 | 11 | Actual |
| 30654 | 57.00 | 2023-12-21 | 85 | 4 | 6 | Actual |
| 5325 | 135.00 | 2021-12-21 | 85 | 1 | 7 | Actual |
| 3469 | 60.00 | 2021-11-20 | 85 | 6 | 3 | Budget |
| 19367 | 31.61 | 2023-01-20 | 85 | 4 | 11 | Actual |
Generated 2024-09-20 02:55:13.135 UTC