[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 453 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8365 | 122.00 | 2022-03-23 | 85 | 1 | 6 | Actual |
| 8037 | 26.00 | 2022-03-23 | 85 | 7 | 3 | Actual |
| 18725 | 109.00 | 2023-01-20 | 85 | 6 | 4 | Actual |
| 33260 | 56.08 | 2024-02-20 | 85 | 2 | 11 | Actual |
| 30628 | 97.00 | 2023-12-21 | 85 | 3 | 6 | Actual |
| 35827 | 64.41 | 2024-04-20 | 85 | 1 | 13 | Actual |
| 3794 | 100.00 | 2021-11-20 | 85 | 6 | 5 | Budget |
| 24147 | 150.00 | 2023-06-20 | 85 | 6 | 7 | Actual |
| 13042 | 62.00 | 2022-07-21 | 85 | 5 | 6 | Actual |
| 28731 | 41.19 | 2023-10-21 | 85 | 2 | 11 | Actual |
| 27222 | 85.00 | 2023-09-20 | 85 | 4 | 6 | Actual |
| 367 | 200.00 | 2021-08-20 | 85 | 1 | 5 | Budget |
| 9870 | 100.00 | 2022-04-20 | 85 | 6 | 7 | Budget |
| 38548 | 85.00 | 2024-07-21 | 85 | 1 | 6 | Actual |
| 19985 | 55.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
Generated 2024-09-19 17:15:30.755 UTC