[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 188 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21217 | 1105.65 | 2023-03-24 | 81 | 1 | 8 | Actual |
| 13662 | 431.00 | 2022-08-21 | 81 | 6 | 4 | Actual |
| 691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
| 29292 | 657.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
| 18385 | 32.67 | 2022-12-22 | 81 | 5 | 11 | Actual |
| 17275 | 72.04 | 2022-11-21 | 81 | 2 | 11 | Actual |
| 360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
| 20007 | 119.00 | 2023-02-21 | 81 | 5 | 6 | Actual |
| 6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
| 5832 | 650.00 | 2022-01-21 | 81 | 1 | 4 | Budget |
| 13174 | 550.00 | 2022-07-22 | 81 | 1 | 7 | Budget |
| 12560 | 650.00 | 2022-07-22 | 81 | 1 | 4 | Budget |
| 39063 | 49.70 | 2024-07-22 | 81 | 5 | 11 | Actual |
| 22850 | 395.00 | 2023-05-22 | 81 | 6 | 5 | Actual |
| 18721 | 387.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
Generated 2024-09-20 08:59:29.883 UTC