[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1088
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
| 32304 | 349.70 | 2024-01-21 | 81 | 1 | 12 | Actual |
| 35504 | 436.94 | 2024-04-21 | 81 | 1 | 11 | Actual |
| 11059 | 480.00 | 2022-05-22 | 81 | 1 | 8 | Budget |
| 14965 | 223.00 | 2022-09-21 | 81 | 6 | 6 | Actual |
| 29443 | 319.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
| 12987 | 280.00 | 2022-07-22 | 81 | 4 | 6 | Budget |
| 26744 | 622.32 | 2023-08-21 | 81 | 2 | 13 | Actual |
| 26777 | 457.40 | 2023-08-21 | 81 | 6 | 13 | Actual |
| 3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
| 39009 | 210.34 | 2024-07-22 | 81 | 3 | 11 | Actual |
| 21124 | 585.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
| 34260 | 796.55 | 2024-03-23 | 81 | 2 | 8 | Actual |
| 38358 | 1259.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
| 4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
Generated 2024-09-21 02:50:22.305 UTC