[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 514 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21747 | 567.00 | 2023-06-11 | 81 | 1 | 4 | Actual |
| 13817 | 295.00 | 2022-10-11 | 81 | 1 | 6 | Actual |
| 24729 | 123.00 | 2023-09-11 | 81 | 7 | 3 | Actual |
| 13315 | 842.01 | 2022-09-11 | 81 | 1 | 8 | Actual |
| 19189 | 555.64 | 2023-03-13 | 81 | 2 | 8 | Actual |
| 18276 | 185.87 | 2023-02-11 | 81 | 1 | 11 | Actual |
| 12106 | 480.00 | 2022-08-11 | 81 | 6 | 7 | Budget |
| 10454 | 480.00 | 2022-07-12 | 81 | 1 | 5 | Budget |
| 8874 | 280.00 | 2022-05-14 | 81 | 2 | 8 | Budget |
| 12622 | 514.00 | 2022-09-11 | 81 | 6 | 4 | Actual |
| 10590 | 338.00 | 2022-07-12 | 81 | 1 | 6 | Actual |
| 20568 | 42.25 | 2023-04-13 | 81 | 6 | 12 | Actual |
| 20190 | 946.55 | 2023-04-13 | 81 | 1 | 8 | Actual |
| 29550 | 165.00 | 2024-01-11 | 81 | 5 | 6 | Actual |
Generated 2024-11-10 08:20:39.133 UTC