[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 322 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25352 | 245.44 | 2023-09-14 | 81 | 1 | 11 | Actual |
| 29470 | 105.00 | 2024-01-14 | 81 | 2 | 6 | Actual |
| 33673 | 614.00 | 2024-05-16 | 81 | 6 | 3 | Actual |
| 22128 | 657.00 | 2023-06-14 | 81 | 1 | 7 | Actual |
| 24757 | 627.00 | 2023-09-14 | 81 | 1 | 4 | Actual |
| 4910 | 480.00 | 2022-02-14 | 81 | 6 | 5 | Budget |
| 16779 | 512.00 | 2023-01-14 | 81 | 6 | 5 | Actual |
| 91 | 280.00 | 2021-10-14 | 81 | 6 | 3 | Budget |
| 35201 | 147.00 | 2024-06-14 | 81 | 5 | 6 | Actual |
| 32132 | 226.30 | 2024-03-15 | 81 | 2 | 11 | Actual |
| 17563 | 1102.00 | 2023-02-14 | 81 | 1 | 3 | Actual |
| 10375 | 480.00 | 2022-07-15 | 81 | 6 | 4 | Budget |
| 19481 | 13.53 | 2023-03-16 | 81 | 1 | 12 | Actual |
| 691 | 200.00 | 2021-10-14 | 81 | 5 | 6 | Budget |
| 3134 | 380.00 | 2021-12-15 | 81 | 6 | 7 | Budget |
| 32456 | 420.56 | 2024-03-15 | 81 | 6 | 13 | Actual |
Generated 2024-11-13 10:13:29.636 UTC