[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 590 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
| 12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
| 12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
| 31153 | 377.36 | 2023-12-22 | 81 | 1 | 12 | Actual |
| 33758 | 1099.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
| 30298 | 683.00 | 2023-12-22 | 81 | 6 | 3 | Actual |
| 16566 | 617.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
| 11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
| 13173 | 499.00 | 2022-07-22 | 81 | 1 | 7 | Actual |
| 15351 | 214.59 | 2022-09-21 | 81 | 6 | 11 | Actual |
| 21839 | 542.00 | 2023-04-21 | 81 | 1 | 5 | Actual |
| 8137 | 482.00 | 2022-03-24 | 81 | 6 | 4 | Actual |
| 2839 | 380.00 | 2021-10-22 | 81 | 3 | 6 | Budget |
| 5377 | 380.00 | 2021-12-22 | 81 | 6 | 7 | Budget |
Generated 2024-09-20 12:27:16.029 UTC