[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 575 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39407 | -1957.70 | 2024-10-10 | 85 | 7 | 13 | Actual |
| 36303 | 116.00 | 2024-07-12 | 85 | 3 | 6 | Actual |
| 31393 | 322.00 | 2024-03-12 | 85 | 1 | 3 | Actual |
| 24973 | 16.00 | 2023-09-11 | 85 | 2 | 6 | Actual |
| 38490 | 234.00 | 2024-09-11 | 85 | 6 | 5 | Actual |
| 12302 | 104.11 | 2022-08-11 | 85 | 6 | 8 | Actual |
| 28966 | 123.10 | 2023-12-12 | 85 | 6 | 12 | Actual |
| 11913 | 50.00 | 2022-08-11 | 85 | 5 | 6 | Budget |
| 8555 | 40.00 | 2022-05-14 | 85 | 5 | 6 | Budget |
| 15147 | 114.72 | 2022-11-11 | 85 | 2 | 8 | Actual |
| 178 | 20.00 | 2021-10-11 | 85 | 7 | 3 | Budget |
| 15061 | 182.00 | 2022-11-11 | 85 | 6 | 7 | Actual |
| 10987 | 100.00 | 2022-07-12 | 85 | 6 | 7 | Budget |
| 3546 | 30.00 | 2022-01-11 | 85 | 7 | 3 | Budget |
| 98 | 82.00 | 2021-10-11 | 85 | 6 | 3 | Actual |
Generated 2024-11-10 06:14:38.225 UTC