[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 400 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30027 | 339.06 | 2024-01-14 | 81 | 1 | 12 | Actual |
| 1955 | 550.00 | 2021-11-14 | 81 | 1 | 7 | Budget |
| 25611 | 27.36 | 2023-09-14 | 81 | 6 | 12 | Actual |
| 11811 | 380.00 | 2022-08-14 | 81 | 3 | 6 | Budget |
| 8405 | 200.00 | 2022-05-17 | 81 | 2 | 6 | Budget |
| 4581 | 200.00 | 2022-02-14 | 81 | 6 | 3 | Budget |
| 9522 | 139.00 | 2022-06-14 | 81 | 2 | 6 | Actual |
| 10267 | 100.00 | 2022-07-15 | 81 | 7 | 3 | Budget |
| 25294 | 513.21 | 2023-09-14 | 81 | 6 | 8 | Actual |
| 10454 | 480.00 | 2022-07-15 | 81 | 1 | 5 | Budget |
| 12939 | 384.00 | 2022-09-14 | 81 | 3 | 6 | Actual |
| 32186 | 294.38 | 2024-03-15 | 81 | 4 | 11 | Actual |
Generated 2024-11-13 06:16:58.284 UTC