[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 370 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25696 | 878.00 | 2023-10-12 | 81 | 1 | 3 | Actual |
| 3539 | 107.00 | 2022-01-12 | 81 | 7 | 3 | Actual |
| 31776 | 228.00 | 2024-03-13 | 81 | 4 | 6 | Actual |
| 14288 | 142.25 | 2022-10-12 | 81 | 3 | 11 | Actual |
| 7703 | 480.00 | 2022-04-14 | 81 | 1 | 8 | Budget |
| 5504 | 280.00 | 2022-02-12 | 81 | 2 | 8 | Budget |
| 10638 | 100.00 | 2022-07-13 | 81 | 2 | 6 | Budget |
| 8607 | 280.00 | 2022-05-15 | 81 | 6 | 6 | Budget |
| 17775 | 399.00 | 2023-02-12 | 81 | 1 | 5 | Actual |
| 12373 | 380.00 | 2022-09-12 | 81 | 1 | 3 | Budget |
| 36853 | 274.17 | 2024-07-13 | 81 | 1 | 12 | Actual |
| 13844 | 81.00 | 2022-10-12 | 81 | 2 | 6 | Actual |
| 8747 | 480.00 | 2022-05-15 | 81 | 6 | 7 | Budget |
| 10840 | 280.00 | 2022-07-13 | 81 | 6 | 6 | Budget |
| 19363 | 108.21 | 2023-03-14 | 81 | 4 | 11 | Actual |
| 3538 | 100.00 | 2022-01-12 | 81 | 7 | 3 | Budget |
Generated 2024-11-11 04:36:41.332 UTC