[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 452 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12891 | 122.00 | 2022-09-11 | 81 | 2 | 6 | Actual |
| 22989 | 167.00 | 2023-07-12 | 81 | 4 | 6 | Actual |
| 38571 | 162.00 | 2024-09-11 | 81 | 2 | 6 | Actual |
| 16474 | 27.36 | 2022-12-12 | 81 | 6 | 12 | Actual |
| 31722 | 107.00 | 2024-03-12 | 81 | 2 | 6 | Actual |
| 26505 | 132.68 | 2023-10-11 | 81 | 4 | 11 | Actual |
| 3728 | 468.00 | 2022-01-11 | 81 | 1 | 5 | Actual |
| 1672 | 100.00 | 2021-11-11 | 81 | 2 | 6 | Budget |
| 37449 | 361.00 | 2024-08-11 | 81 | 3 | 6 | Actual |
| 2468 | 650.00 | 2021-12-12 | 81 | 1 | 4 | Budget |
| 18567 | 1144.00 | 2023-03-13 | 81 | 1 | 3 | Actual |
| 3460 | 237.00 | 2022-01-11 | 81 | 6 | 3 | Actual |
| 548 | 100.00 | 2021-10-11 | 81 | 2 | 6 | Budget |
| 3212 | 480.00 | 2021-12-12 | 81 | 1 | 8 | Budget |
Generated 2024-11-11 02:59:53.516 UTC