[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 393 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24849 | 416.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
| 15351 | 214.59 | 2022-09-22 | 81 | 6 | 11 | Actual |
| 37745 | 819.28 | 2024-06-22 | 81 | 6 | 8 | Actual |
| 30766 | 994.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
| 16002 | 741.00 | 2022-10-23 | 81 | 1 | 7 | Actual |
| 18567 | 1144.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
| 24997 | 327.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
| 1021 | 382.91 | 2021-08-22 | 81 | 2 | 8 | Actual |
| 20364 | 63.53 | 2023-02-22 | 81 | 3 | 11 | Actual |
| 34614 | 559.28 | 2024-03-24 | 81 | 6 | 12 | Actual |
| 2790 | 100.00 | 2021-10-23 | 81 | 2 | 6 | Budget |
| 36853 | 274.17 | 2024-05-23 | 81 | 1 | 12 | Actual |
Generated 2024-09-21 05:56:01.800 UTC