[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 284 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31509 | 1210.00 | 2024-03-12 | 81 | 1 | 4 | Actual |
| 24637 | 1023.00 | 2023-09-11 | 81 | 1 | 3 | Actual |
| 20218 | 532.91 | 2023-04-13 | 81 | 2 | 8 | Actual |
| 1404 | 421.00 | 2021-11-11 | 81 | 6 | 4 | Actual |
| 9474 | 391.00 | 2022-06-11 | 81 | 1 | 6 | Actual |
| 22513 | 13.53 | 2023-06-11 | 81 | 1 | 12 | Actual |
| 34406 | 300.76 | 2024-05-13 | 81 | 3 | 11 | Actual |
| 2095 | 749.58 | 2021-11-11 | 81 | 1 | 8 | Actual |
| 11965 | 275.00 | 2022-08-11 | 81 | 6 | 6 | Actual |
| 34943 | 828.00 | 2024-06-11 | 81 | 6 | 4 | Actual |
| 27748 | 394.38 | 2023-11-11 | 81 | 1 | 12 | Actual |
| 30650 | 209.00 | 2024-02-11 | 81 | 4 | 6 | Actual |
| 20625 | 1023.00 | 2023-05-14 | 81 | 1 | 3 | Actual |
| 420 | 480.00 | 2021-10-11 | 81 | 6 | 5 | Budget |
| 31695 | 351.00 | 2024-03-12 | 81 | 1 | 6 | Actual |
Generated 2024-11-10 10:58:02.418 UTC