[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 413 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32213 | 105.02 | 2024-01-22 | 81 | 5 | 11 | Actual |
| 1769 | 283.00 | 2021-09-22 | 81 | 4 | 6 | Actual |
| 21392 | 149.70 | 2023-03-25 | 81 | 3 | 11 | Actual |
| 14555 | 686.00 | 2022-09-22 | 81 | 6 | 3 | Actual |
| 3212 | 480.00 | 2021-10-23 | 81 | 1 | 8 | Budget |
| 4520 | 380.00 | 2021-12-23 | 81 | 1 | 3 | Budget |
| 20625 | 1023.00 | 2023-03-25 | 81 | 1 | 3 | Actual |
| 29229 | 278.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
| 37858 | 330.55 | 2024-06-22 | 81 | 3 | 11 | Actual |
| 11762 | 100.00 | 2022-06-22 | 81 | 2 | 6 | Budget |
| 3727 | 480.00 | 2021-11-22 | 81 | 1 | 5 | Budget |
| 28641 | 634.43 | 2023-10-23 | 81 | 6 | 8 | Actual |
| 28928 | 69.91 | 2023-10-23 | 81 | 2 | 12 | Actual |
| 9618 | 200.00 | 2022-04-22 | 81 | 4 | 6 | Budget |
| 34260 | 796.55 | 2024-03-24 | 81 | 2 | 8 | Actual |
Generated 2024-09-21 04:47:40.760 UTC