[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 316 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11636 | 530.00 | 2022-06-22 | 81 | 6 | 5 | Actual |
| 5832 | 650.00 | 2022-01-22 | 81 | 1 | 4 | Budget |
| 9199 | 650.00 | 2022-04-22 | 81 | 1 | 4 | Budget |
| 21067 | 263.00 | 2023-03-25 | 81 | 6 | 6 | Actual |
| 7378 | 200.00 | 2022-02-22 | 81 | 4 | 6 | Budget |
| 11058 | 851.10 | 2022-05-23 | 81 | 1 | 8 | Actual |
| 37711 | 835.95 | 2024-06-22 | 81 | 2 | 8 | Actual |
| 11573 | 480.00 | 2022-06-22 | 81 | 1 | 5 | Budget |
| 19068 | 736.00 | 2023-01-22 | 81 | 1 | 7 | Actual |
| 31835 | 284.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
| 5566 | 280.00 | 2021-12-23 | 81 | 6 | 8 | Budget |
| 23518 | 27.36 | 2023-05-23 | 81 | 1 | 12 | Actual |
| 38684 | 332.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
| 3649 | 480.00 | 2021-11-22 | 81 | 6 | 4 | Budget |
Generated 2024-09-21 03:10:26.954 UTC