[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 377 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19285 | 65.65 | 2023-03-17 | 85 | 1 | 11 | Actual |
| 18481 | 9.27 | 2023-02-15 | 85 | 1 | 12 | Actual |
| 8509 | 63.00 | 2022-05-18 | 85 | 4 | 6 | Actual |
| 4777 | 100.00 | 2022-02-15 | 85 | 6 | 4 | Budget |
| 7242 | 100.00 | 2022-04-17 | 85 | 1 | 6 | Budget |
| 7291 | 51.00 | 2022-04-17 | 85 | 2 | 6 | Actual |
| 10695 | 112.00 | 2022-07-16 | 85 | 3 | 6 | Actual |
| 6639 | 80.00 | 2022-03-17 | 85 | 2 | 8 | Budget |
| 37305 | 240.00 | 2024-08-15 | 85 | 1 | 5 | Actual |
| 20514 | 7.14 | 2023-04-17 | 85 | 1 | 12 | Actual |
| 5247 | 89.00 | 2022-02-15 | 85 | 6 | 6 | Actual |
| 29765 | 170.78 | 2024-01-15 | 85 | 2 | 8 | Actual |
| 23646 | 145.00 | 2023-08-15 | 85 | 6 | 3 | Actual |
| 13726 | 162.00 | 2022-10-15 | 85 | 1 | 5 | Actual |
| 38362 | 360.00 | 2024-09-15 | 85 | 1 | 4 | Actual |
| 13041 | 50.00 | 2022-09-15 | 85 | 5 | 6 | Budget |
Generated 2024-11-14 07:25:19.367 UTC