[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 347 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2420 | 90.00 | 2021-12-15 | 81 | 7 | 3 | Budget |
| 891 | 418.00 | 2021-10-14 | 81 | 6 | 7 | Actual |
| 36562 | 608.67 | 2024-07-15 | 81 | 2 | 8 | Actual |
| 38834 | 1319.29 | 2024-09-14 | 81 | 1 | 8 | Actual |
| 13423 | 280.00 | 2022-09-14 | 81 | 6 | 8 | Budget |
| 691 | 200.00 | 2021-10-14 | 81 | 5 | 6 | Budget |
| 9475 | 380.00 | 2022-06-14 | 81 | 1 | 6 | Budget |
| 11859 | 248.00 | 2022-08-14 | 81 | 4 | 6 | Actual |
| 22546 | 46.50 | 2023-06-14 | 81 | 6 | 12 | Actual |
| 37449 | 361.00 | 2024-08-14 | 81 | 3 | 6 | Actual |
| 11636 | 530.00 | 2022-08-14 | 81 | 6 | 5 | Actual |
| 7235 | 380.00 | 2022-04-16 | 81 | 1 | 6 | Budget |
Generated 2024-11-13 05:09:12.323 UTC