[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 253 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36186 | 605.00 | 2024-07-12 | 81 | 6 | 5 | Actual |
| 29470 | 105.00 | 2024-01-11 | 81 | 2 | 6 | Actual |
| 36325 | 261.00 | 2024-07-12 | 81 | 4 | 6 | Actual |
| 1546 | 480.00 | 2021-11-11 | 81 | 6 | 5 | Budget |
| 1219 | 280.00 | 2021-11-11 | 81 | 6 | 3 | Budget |
| 10314 | 650.00 | 2022-07-12 | 81 | 1 | 4 | Budget |
| 24672 | 637.00 | 2023-09-11 | 81 | 6 | 3 | Actual |
| 11636 | 530.00 | 2022-08-11 | 81 | 6 | 5 | Actual |
| 20097 | 722.00 | 2023-04-13 | 81 | 1 | 7 | Actual |
| 24997 | 327.00 | 2023-09-11 | 81 | 3 | 6 | Actual |
| 14173 | 478.36 | 2022-10-11 | 81 | 6 | 8 | Actual |
| 7624 | 480.00 | 2022-04-13 | 81 | 6 | 7 | Budget |
Generated 2024-11-10 23:50:51.494 UTC