[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 662 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35536 | 64.59 | 2024-04-21 | 85 | 2 | 11 | Actual |
| 34410 | 82.68 | 2024-03-23 | 85 | 3 | 11 | Actual |
| 23646 | 145.00 | 2023-06-21 | 85 | 6 | 3 | Actual |
| 3736 | 133.00 | 2021-11-21 | 85 | 1 | 5 | Actual |
| 26663 | 12.46 | 2023-08-21 | 85 | 6 | 12 | Actual |
| 33260 | 56.08 | 2024-02-21 | 85 | 2 | 11 | Actual |
| 12710 | 200.00 | 2022-07-22 | 85 | 1 | 5 | Budget |
| 1413 | 100.00 | 2021-09-21 | 85 | 6 | 4 | Budget |
| 11770 | 55.00 | 2022-06-21 | 85 | 2 | 6 | Actual |
| 5188 | 40.00 | 2021-12-22 | 85 | 5 | 6 | Budget |
| 15538 | 158.00 | 2022-10-22 | 85 | 6 | 3 | Actual |
| 5793 | 30.00 | 2022-01-21 | 85 | 7 | 3 | Budget |
| 839 | 200.00 | 2021-08-21 | 85 | 1 | 7 | Budget |
| 30387 | 314.00 | 2023-12-22 | 85 | 1 | 4 | Actual |
Generated 2024-09-20 10:48:20.347 UTC