[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 272 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5645 | 329.00 | 2022-03-13 | 81 | 1 | 3 | Actual |
| 31835 | 284.00 | 2024-03-12 | 81 | 6 | 6 | Actual |
| 33256 | 203.95 | 2024-04-12 | 81 | 2 | 11 | Actual |
| 3961 | 380.00 | 2022-01-11 | 81 | 3 | 6 | Budget |
| 10267 | 100.00 | 2022-07-12 | 81 | 7 | 3 | Budget |
| 30 | 380.00 | 2021-10-11 | 81 | 1 | 3 | Budget |
| 549 | 129.00 | 2021-10-11 | 81 | 2 | 6 | Actual |
| 9199 | 650.00 | 2022-06-11 | 81 | 1 | 4 | Budget |
| 20985 | 324.00 | 2023-05-14 | 81 | 3 | 6 | Actual |
| 24969 | 56.00 | 2023-09-11 | 81 | 2 | 6 | Actual |
| 25352 | 245.44 | 2023-09-11 | 81 | 1 | 11 | Actual |
| 9619 | 215.00 | 2022-06-11 | 81 | 4 | 6 | Actual |
Generated 2024-11-10 19:56:39.495 UTC