[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 485 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30863 | 476.85 | 2024-02-15 | 85 | 1 | 8 | Actual |
| 3221 | 243.51 | 2021-12-16 | 85 | 1 | 8 | Actual |
| 11723 | 98.00 | 2022-08-15 | 85 | 1 | 6 | Actual |
| 14736 | 155.00 | 2022-11-15 | 85 | 1 | 5 | Actual |
| 9730 | 80.00 | 2022-06-15 | 85 | 6 | 6 | Budget |
| 3657 | 100.00 | 2022-01-15 | 85 | 6 | 4 | Budget |
| 4996 | 90.00 | 2022-02-15 | 85 | 1 | 6 | Budget |
| 3872 | 90.00 | 2022-01-15 | 85 | 1 | 6 | Budget |
| 26039 | 17.00 | 2023-10-15 | 85 | 2 | 6 | Actual |
| 14352 | 42.25 | 2022-10-15 | 85 | 6 | 11 | Actual |
| 13243 | 141.00 | 2022-09-15 | 85 | 6 | 7 | Actual |
| 33855 | 202.00 | 2024-05-17 | 85 | 1 | 5 | Actual |
| 4997 | 92.00 | 2022-02-15 | 85 | 1 | 6 | Actual |
| 16627 | 79.00 | 2023-01-15 | 85 | 7 | 3 | Actual |
| 30387 | 314.00 | 2024-02-15 | 85 | 1 | 4 | Actual |
| 14644 | 168.00 | 2022-11-15 | 85 | 1 | 4 | Actual |
Generated 2024-11-14 07:13:00.616 UTC