[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 606 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1956 | 549.00 | 2021-09-22 | 81 | 1 | 7 | Actual |
| 16531 | 1004.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
| 419 | 414.00 | 2021-08-22 | 81 | 6 | 5 | Actual |
| 32423 | 610.04 | 2024-01-22 | 81 | 2 | 13 | Actual |
| 35234 | 291.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
| 1405 | 380.00 | 2021-09-22 | 81 | 6 | 4 | Budget |
| 27277 | 282.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
| 19363 | 108.21 | 2023-01-22 | 81 | 4 | 11 | Actual |
| 12512 | 133.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
| 24463 | 227.36 | 2023-06-22 | 81 | 6 | 11 | Actual |
| 19687 | 265.00 | 2023-02-22 | 81 | 7 | 3 | Actual |
| 6830 | 280.00 | 2022-02-22 | 81 | 6 | 3 | Budget |
| 21839 | 542.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
| 5832 | 650.00 | 2022-01-22 | 81 | 1 | 4 | Budget |
| 32159 | 264.59 | 2024-01-22 | 81 | 3 | 11 | Actual |
| 15499 | 1112.00 | 2022-10-23 | 81 | 1 | 3 | Actual |
Generated 2024-09-21 14:06:18.829 UTC