[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 381 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26363 | 648.06 | 2023-08-21 | 81 | 6 | 8 | Actual |
| 22546 | 46.50 | 2023-04-21 | 81 | 6 | 12 | Actual |
| 26330 | 661.70 | 2023-08-21 | 81 | 2 | 8 | Actual |
| 18872 | 221.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
| 26566 | 152.89 | 2023-08-21 | 81 | 6 | 11 | Actual |
| 34024 | 260.00 | 2024-03-23 | 81 | 4 | 6 | Actual |
| 20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
| 279 | 380.00 | 2021-08-21 | 81 | 6 | 4 | Budget |
| 25731 | 608.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
| 25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
| 90 | 278.00 | 2021-08-21 | 81 | 6 | 3 | Actual |
| 11762 | 100.00 | 2022-06-21 | 81 | 2 | 6 | Budget |
Generated 2024-09-21 03:04:31.666 UTC