[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 23 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35036 | 585.00 | 2024-06-11 | 81 | 6 | 5 | Actual |
| 12623 | 480.00 | 2022-09-11 | 81 | 6 | 4 | Budget |
| 5036 | 139.00 | 2022-02-11 | 81 | 2 | 6 | Actual |
| 32213 | 105.02 | 2024-03-12 | 81 | 5 | 11 | Actual |
| 14051 | 643.00 | 2022-10-11 | 81 | 6 | 7 | Actual |
| 36244 | 409.00 | 2024-07-12 | 81 | 1 | 6 | Actual |
| 9396 | 380.00 | 2022-06-11 | 81 | 6 | 5 | Budget |
| 7282 | 200.00 | 2022-04-13 | 81 | 2 | 6 | Budget |
| 27748 | 394.38 | 2023-11-11 | 81 | 1 | 12 | Actual |
| 32246 | 298.64 | 2024-03-12 | 81 | 6 | 11 | Actual |
| 28641 | 634.43 | 2023-12-12 | 81 | 6 | 8 | Actual |
| 31544 | 693.00 | 2024-03-12 | 81 | 6 | 4 | Actual |
| 15654 | 395.00 | 2022-12-12 | 81 | 6 | 4 | Actual |
| 2742 | 280.00 | 2021-12-12 | 81 | 1 | 6 | Budget |
| 7332 | 380.00 | 2022-04-13 | 81 | 3 | 6 | Budget |
| 27547 | 499.70 | 2023-11-11 | 81 | 1 | 11 | Actual |
Generated 2024-11-11 02:28:51.664 UTC