[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 302 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22638 | 598.00 | 2023-07-15 | 81 | 6 | 3 | Actual |
| 218 | 650.00 | 2021-10-14 | 81 | 1 | 4 | Budget |
| 13423 | 280.00 | 2022-09-14 | 81 | 6 | 8 | Budget |
| 37745 | 819.28 | 2024-08-14 | 81 | 6 | 8 | Actual |
| 12513 | 100.00 | 2022-09-14 | 81 | 7 | 3 | Budget |
| 25611 | 27.36 | 2023-09-14 | 81 | 6 | 12 | Actual |
| 36244 | 409.00 | 2024-07-15 | 81 | 1 | 6 | Actual |
| 9073 | 250.00 | 2022-06-14 | 81 | 6 | 3 | Actual |
| 1768 | 280.00 | 2021-11-14 | 81 | 4 | 6 | Budget |
| 10688 | 391.00 | 2022-07-15 | 81 | 3 | 6 | Actual |
| 15945 | 221.00 | 2022-12-15 | 81 | 6 | 6 | Actual |
| 14674 | 342.00 | 2022-11-14 | 81 | 6 | 4 | Actual |
Generated 2024-11-13 07:08:14.648 UTC