[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 393 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1413 | 100.00 | 2021-11-14 | 85 | 6 | 4 | Budget |
| 27281 | 77.00 | 2023-11-14 | 85 | 6 | 6 | Actual |
| 39397 | -3569.90 | 2024-10-13 | 85 | 7 | 11 | Actual |
| 3594 | 200.00 | 2022-01-14 | 85 | 1 | 4 | Budget |
| 6265 | 91.00 | 2022-03-16 | 85 | 4 | 6 | Actual |
| 35450 | 205.63 | 2024-06-14 | 85 | 6 | 8 | Actual |
| 34297 | 175.33 | 2024-05-16 | 85 | 6 | 8 | Actual |
| 31277 | 69.67 | 2024-02-14 | 85 | 1 | 13 | Actual |
| 18514 | 13.53 | 2023-02-14 | 85 | 6 | 12 | Actual |
| 7024 | 100.00 | 2022-04-16 | 85 | 6 | 4 | Budget |
| 38629 | 62.00 | 2024-09-14 | 85 | 4 | 6 | Actual |
| 35617 | 14.59 | 2024-06-14 | 85 | 5 | 11 | Actual |
| 10987 | 100.00 | 2022-07-15 | 85 | 6 | 7 | Budget |
| 25583 | 5.01 | 2023-09-14 | 85 | 2 | 12 | Actual |
| 17567 | 317.00 | 2023-02-14 | 85 | 1 | 3 | Actual |
| 18423 | 39.06 | 2023-02-14 | 85 | 6 | 11 | Actual |
Generated 2024-11-13 08:27:51.035 UTC