[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 313 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30624 | 353.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
| 2421 | 98.00 | 2021-10-23 | 81 | 7 | 3 | Actual |
| 22963 | 305.00 | 2023-05-23 | 81 | 3 | 6 | Actual |
| 25352 | 245.44 | 2023-07-23 | 81 | 1 | 11 | Actual |
| 8357 | 380.00 | 2022-03-25 | 81 | 1 | 6 | Budget |
| 6160 | 200.00 | 2022-01-22 | 81 | 2 | 6 | Budget |
| 13924 | 152.00 | 2022-08-22 | 81 | 5 | 6 | Actual |
| 29853 | 510.34 | 2023-11-22 | 81 | 1 | 11 | Actual |
| 3728 | 468.00 | 2021-11-22 | 81 | 1 | 5 | Actual |
| 12044 | 525.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
| 17895 | 87.00 | 2022-12-23 | 81 | 2 | 6 | Actual |
| 10375 | 480.00 | 2022-05-23 | 81 | 6 | 4 | Budget |
| 23607 | 967.00 | 2023-06-22 | 81 | 1 | 3 | Actual |
| 3319 | 425.33 | 2021-10-23 | 81 | 6 | 8 | Actual |
Generated 2024-09-21 05:49:18.194 UTC