[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 372 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21662 | 656.00 | 2023-04-21 | 81 | 6 | 3 | Actual |
| 30569 | 344.00 | 2023-12-22 | 81 | 1 | 6 | Actual |
| 18979 | 115.00 | 2023-01-21 | 81 | 5 | 6 | Actual |
| 35559 | 256.08 | 2024-04-21 | 81 | 3 | 11 | Actual |
| 30355 | 258.00 | 2023-12-22 | 81 | 7 | 3 | Actual |
| 5180 | 200.00 | 2021-12-22 | 81 | 5 | 6 | Budget |
| 18814 | 512.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
| 9395 | 500.00 | 2022-04-21 | 81 | 6 | 5 | Actual |
| 11811 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
| 37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
| 20337 | 68.85 | 2023-02-21 | 81 | 2 | 11 | Actual |
| 831 | 550.00 | 2021-08-21 | 81 | 1 | 7 | Budget |
| 18927 | 289.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
| 10638 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
| 20309 | 243.32 | 2023-02-21 | 81 | 1 | 11 | Actual |
Generated 2024-09-20 17:24:24.298 UTC