[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 923 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9206 | 202.00 | 2022-04-29 | 85 | 1 | 4 | Actual |
| 5094 | 94.00 | 2021-12-30 | 85 | 3 | 6 | Actual |
| 20934 | 65.00 | 2023-04-01 | 85 | 1 | 6 | Actual |
| 34792 | 300.00 | 2024-04-29 | 85 | 1 | 3 | Actual |
| 30680 | 47.00 | 2023-12-30 | 85 | 5 | 6 | Actual |
| 8508 | 70.00 | 2022-04-01 | 85 | 4 | 6 | Budget |
| 10742 | 80.00 | 2022-05-30 | 85 | 4 | 6 | Budget |
| 3546 | 30.00 | 2021-11-29 | 85 | 7 | 3 | Budget |
| 26246 | 198.00 | 2023-08-29 | 85 | 6 | 7 | Actual |
| 28812 | 17.78 | 2023-10-30 | 85 | 5 | 11 | Actual |
| 17073 | 135.00 | 2022-11-29 | 85 | 6 | 7 | Actual |
| 36857 | 77.36 | 2024-05-30 | 85 | 1 | 12 | Actual |
| 12113 | 100.00 | 2022-06-29 | 85 | 6 | 7 | Budget |
| 605 | 100.00 | 2021-08-29 | 85 | 3 | 6 | Budget |
| 33553 | 118.80 | 2024-02-29 | 85 | 2 | 13 | Actual |
Generated 2024-09-28 12:11:43.628 UTC