[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1084 > < TAKE 480 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10782 | 186.00 | 2022-07-16 | 81 | 5 | 6 | Actual |
| 278 | 464.00 | 2021-10-15 | 81 | 6 | 4 | Actual |
| 9199 | 650.00 | 2022-06-15 | 81 | 1 | 4 | Budget |
| 6160 | 200.00 | 2022-03-17 | 81 | 2 | 6 | Budget |
| 3864 | 280.00 | 2022-01-15 | 81 | 1 | 6 | Budget |
| 597 | 380.00 | 2021-10-15 | 81 | 3 | 6 | Budget |
| 22071 | 251.00 | 2023-06-15 | 81 | 6 | 6 | Actual |
| 832 | 532.00 | 2021-10-15 | 81 | 1 | 7 | Actual |
| 5086 | 350.00 | 2022-02-15 | 81 | 3 | 6 | Actual |
| 31544 | 693.00 | 2024-03-16 | 81 | 6 | 4 | Actual |
| 31095 | 362.47 | 2024-02-15 | 81 | 6 | 11 | Actual |
| 22963 | 305.00 | 2023-07-16 | 81 | 3 | 6 | Actual |
| 10050 | 200.00 | 2022-06-15 | 81 | 6 | 8 | Budget |
| 7485 | 280.00 | 2022-04-17 | 81 | 6 | 6 | Budget |
| 1345 | 650.00 | 2021-11-15 | 81 | 1 | 4 | Actual |
| 1545 | 382.00 | 2021-11-15 | 81 | 6 | 5 | Actual |
| 35175 | 225.00 | 2024-06-15 | 81 | 4 | 6 | Actual |
| 1020 | 280.00 | 2021-10-15 | 81 | 2 | 8 | Budget |
| 4256 | 380.00 | 2022-01-15 | 81 | 6 | 7 | Budget |
Generated 2024-11-14 07:20:42.429 UTC