[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1088 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
| 1955 | 550.00 | 2021-09-21 | 81 | 1 | 7 | Budget |
| 10512 | 380.00 | 2022-05-22 | 81 | 6 | 5 | Budget |
| 26451 | 116.72 | 2023-08-21 | 81 | 2 | 11 | Actual |
| 20452 | 135.87 | 2023-02-21 | 81 | 6 | 11 | Actual |
| 35326 | 836.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
| 37591 | 1019.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
| 2742 | 280.00 | 2021-10-22 | 81 | 1 | 6 | Budget |
| 1721 | 380.00 | 2021-09-21 | 81 | 3 | 6 | Budget |
| 11168 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
| 20537 | 13.53 | 2023-02-21 | 81 | 2 | 12 | Actual |
| 17683 | 516.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
| 27427 | 1269.29 | 2023-09-21 | 81 | 1 | 8 | Actual |
| 9802 | 650.00 | 2022-04-21 | 81 | 1 | 7 | Budget |
Generated 2024-09-21 00:42:44.468 UTC