[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 866 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2672 | 100.00 | 2021-12-18 | 85 | 6 | 5 | Budget |
| 8555 | 40.00 | 2022-05-20 | 85 | 5 | 6 | Budget |
| 4528 | 90.00 | 2022-02-17 | 85 | 1 | 3 | Budget |
| 3327 | 123.81 | 2021-12-18 | 85 | 6 | 8 | Actual |
| 15321 | 41.19 | 2022-11-17 | 85 | 4 | 11 | Actual |
| 34498 | 134.80 | 2024-05-19 | 85 | 6 | 11 | Actual |
| 35040 | 157.00 | 2024-06-17 | 85 | 6 | 5 | Actual |
| 10275 | 29.00 | 2022-07-18 | 85 | 7 | 3 | Actual |
| 9531 | 40.00 | 2022-06-17 | 85 | 2 | 6 | Budget |
| 13431 | 80.00 | 2022-09-17 | 85 | 6 | 8 | Budget |
| 10988 | 142.00 | 2022-07-18 | 85 | 6 | 7 | Actual |
| 23554 | 10.33 | 2023-07-18 | 85 | 6 | 12 | Actual |
Generated 2024-11-16 20:13:34.025 UTC