[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 268 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16037 | 650.00 | 2022-12-12 | 81 | 6 | 7 | Actual |
| 36853 | 274.17 | 2024-07-12 | 81 | 1 | 12 | Actual |
| 35586 | 250.76 | 2024-06-11 | 81 | 4 | 11 | Actual |
| 25913 | 644.00 | 2023-10-11 | 81 | 1 | 5 | Actual |
| 19842 | 386.00 | 2023-04-13 | 81 | 6 | 5 | Actual |
| 12702 | 480.00 | 2022-09-11 | 81 | 1 | 5 | Budget |
| 1483 | 550.00 | 2021-11-11 | 81 | 1 | 5 | Budget |
| 32819 | 394.00 | 2024-04-12 | 81 | 1 | 6 | Actual |
| 38651 | 208.00 | 2024-09-11 | 81 | 5 | 6 | Actual |
| 38065 | 609.28 | 2024-08-11 | 81 | 6 | 12 | Actual |
| 38571 | 162.00 | 2024-09-11 | 81 | 2 | 6 | Actual |
| 29470 | 105.00 | 2024-01-11 | 81 | 2 | 6 | Actual |
| 32874 | 376.00 | 2024-04-12 | 81 | 3 | 6 | Actual |
| 18276 | 185.87 | 2023-02-11 | 81 | 1 | 11 | Actual |
| 12185 | 480.00 | 2022-08-11 | 81 | 1 | 8 | Budget |
Generated 2024-11-10 20:16:43.366 UTC