[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 357 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 750 | 302.00 | 2021-10-11 | 81 | 6 | 6 | Actual |
| 4847 | 480.00 | 2022-02-11 | 81 | 1 | 5 | Budget |
| 691 | 200.00 | 2021-10-11 | 81 | 5 | 6 | Budget |
| 18979 | 115.00 | 2023-03-13 | 81 | 5 | 6 | Actual |
| 18099 | 468.00 | 2023-02-11 | 81 | 6 | 7 | Actual |
| 24320 | 169.91 | 2023-08-11 | 81 | 1 | 11 | Actual |
| 1020 | 280.00 | 2021-10-11 | 81 | 2 | 8 | Budget |
| 35823 | 229.33 | 2024-06-11 | 81 | 1 | 13 | Actual |
| 9198 | 715.00 | 2022-06-11 | 81 | 1 | 4 | Actual |
| 29172 | 635.00 | 2024-01-11 | 81 | 6 | 3 | Actual |
| 7282 | 200.00 | 2022-04-13 | 81 | 2 | 6 | Budget |
| 28316 | 98.00 | 2023-12-12 | 81 | 2 | 6 | Actual |
Generated 2024-11-10 17:32:14.249 UTC