[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 736 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31839 | 81.00 | 2024-03-18 | 85 | 6 | 6 | Actual |
| 28400 | 55.00 | 2023-12-18 | 85 | 5 | 6 | Actual |
| 31606 | 223.00 | 2024-03-18 | 85 | 1 | 5 | Actual |
| 11175 | 80.00 | 2022-07-18 | 85 | 6 | 8 | Budget |
| 15503 | 326.00 | 2022-12-18 | 85 | 1 | 3 | Actual |
| 15061 | 182.00 | 2022-11-17 | 85 | 6 | 7 | Actual |
| 22517 | 3.95 | 2023-06-17 | 85 | 1 | 12 | Actual |
| 12113 | 100.00 | 2022-08-17 | 85 | 6 | 7 | Budget |
| 34143 | 309.00 | 2024-05-19 | 85 | 1 | 7 | Actual |
| 5465 | 100.00 | 2022-02-17 | 85 | 1 | 8 | Budget |
| 5187 | 51.00 | 2022-02-17 | 85 | 5 | 6 | Actual |
| 17038 | 189.00 | 2023-01-17 | 85 | 1 | 7 | Actual |
| 12442 | 60.00 | 2022-09-17 | 85 | 6 | 3 | Budget |
| 2024 | 100.00 | 2021-11-17 | 85 | 6 | 7 | Budget |
| 26748 | 181.96 | 2023-10-17 | 85 | 2 | 13 | Actual |
Generated 2024-11-16 15:18:11.705 UTC