[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 295 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10920 | 550.00 | 2022-07-12 | 81 | 1 | 7 | Budget |
| 14173 | 478.36 | 2022-10-11 | 81 | 6 | 8 | Actual |
| 22012 | 214.00 | 2023-06-11 | 81 | 4 | 6 | Actual |
| 11635 | 380.00 | 2022-08-11 | 81 | 6 | 5 | Budget |
| 38862 | 537.45 | 2024-09-11 | 81 | 2 | 8 | Actual |
| 37031 | 446.87 | 2024-07-12 | 81 | 6 | 13 | Actual |
| 1815 | 200.00 | 2021-11-11 | 81 | 5 | 6 | Budget |
| 16779 | 512.00 | 2023-01-11 | 81 | 6 | 5 | Actual |
| 17189 | 507.15 | 2023-01-11 | 81 | 6 | 8 | Actual |
| 15860 | 315.00 | 2022-12-12 | 81 | 3 | 6 | Actual |
| 28019 | 703.00 | 2023-12-12 | 81 | 6 | 3 | Actual |
| 35175 | 225.00 | 2024-06-11 | 81 | 4 | 6 | Actual |
| 5504 | 280.00 | 2022-02-11 | 81 | 2 | 8 | Budget |
| 2343 | 280.00 | 2021-12-12 | 81 | 6 | 3 | Budget |
Generated 2024-11-10 17:48:54.240 UTC