[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 466 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36059 | 1321.00 | 2024-07-12 | 81 | 1 | 4 | Actual |
| 37912 | 49.70 | 2024-08-11 | 81 | 5 | 11 | Actual |
| 36351 | 198.00 | 2024-07-12 | 81 | 5 | 6 | Actual |
| 6503 | 491.00 | 2022-03-13 | 81 | 6 | 7 | Actual |
| 1815 | 200.00 | 2021-11-11 | 81 | 5 | 6 | Budget |
| 11384 | 62.00 | 2022-08-11 | 81 | 7 | 3 | Actual |
| 20364 | 63.53 | 2023-04-13 | 81 | 3 | 11 | Actual |
| 2204 | 280.00 | 2021-11-11 | 81 | 6 | 8 | Budget |
| 2468 | 650.00 | 2021-12-12 | 81 | 1 | 4 | Budget |
| 3398 | 380.00 | 2022-01-11 | 81 | 1 | 3 | Budget |
| 9258 | 546.00 | 2022-06-11 | 81 | 6 | 4 | Actual |
| 2016 | 380.00 | 2021-11-11 | 81 | 6 | 7 | Budget |
| 7811 | 200.00 | 2022-04-13 | 81 | 6 | 8 | Budget |
| 9940 | 975.34 | 2022-06-11 | 81 | 1 | 8 | Actual |
Generated 2024-11-10 21:29:32.736 UTC