[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 202 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6692 | 280.00 | 2022-01-22 | 81 | 6 | 8 | Budget |
| 35559 | 256.08 | 2024-04-22 | 81 | 3 | 11 | Actual |
| 17448 | 14.59 | 2022-11-22 | 81 | 1 | 12 | Actual |
| 19336 | 63.53 | 2023-01-22 | 81 | 3 | 11 | Actual |
| 18567 | 1144.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
| 90 | 278.00 | 2021-08-22 | 81 | 6 | 3 | Actual |
| 37031 | 446.87 | 2024-05-23 | 81 | 6 | 13 | Actual |
| 13423 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
| 9012 | 380.00 | 2022-04-22 | 81 | 1 | 3 | Budget |
| 5972 | 480.00 | 2022-01-22 | 81 | 1 | 5 | Budget |
| 4989 | 316.00 | 2021-12-23 | 81 | 1 | 6 | Actual |
| 22163 | 637.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
Generated 2024-09-21 08:28:38.243 UTC