[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 538 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10049 | 473.82 | 2022-04-22 | 81 | 6 | 8 | Actual |
| 26625 | 40.12 | 2023-08-22 | 81 | 1 | 12 | Actual |
| 1768 | 280.00 | 2021-09-22 | 81 | 4 | 6 | Budget |
| 13095 | 280.00 | 2022-07-23 | 81 | 6 | 6 | Budget |
| 5133 | 280.00 | 2021-12-23 | 81 | 4 | 6 | Budget |
| 4196 | 468.00 | 2021-11-22 | 81 | 1 | 7 | Actual |
| 9989 | 280.00 | 2022-04-22 | 81 | 2 | 8 | Budget |
| 3461 | 200.00 | 2021-11-22 | 81 | 6 | 3 | Budget |
| 15442 | 44.38 | 2022-09-22 | 81 | 6 | 12 | Actual |
| 8357 | 380.00 | 2022-03-25 | 81 | 1 | 6 | Budget |
| 30027 | 339.06 | 2023-11-22 | 81 | 1 | 12 | Actual |
| 12435 | 200.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
Generated 2024-09-21 04:34:40.211 UTC