[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 621 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17475 | 14.59 | 2022-11-22 | 81 | 2 | 12 | Actual |
| 30624 | 353.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
| 10687 | 380.00 | 2022-05-23 | 81 | 3 | 6 | Budget |
| 26242 | 725.00 | 2023-08-22 | 81 | 6 | 7 | Actual |
| 5180 | 200.00 | 2021-12-23 | 81 | 5 | 6 | Budget |
| 36596 | 642.00 | 2024-05-23 | 81 | 6 | 8 | Actual |
| 14852 | 104.00 | 2022-09-22 | 81 | 2 | 6 | Actual |
| 5317 | 550.00 | 2021-12-23 | 81 | 1 | 7 | Budget |
| 6161 | 157.00 | 2022-01-22 | 81 | 2 | 6 | Actual |
| 30859 | 1625.35 | 2023-12-23 | 81 | 1 | 8 | Actual |
| 23198 | 832.91 | 2023-05-23 | 81 | 1 | 8 | Actual |
| 9940 | 975.34 | 2022-04-22 | 81 | 1 | 8 | Actual |
| 2886 | 280.00 | 2021-10-23 | 81 | 4 | 6 | Budget |
| 28579 | 1537.47 | 2023-10-23 | 81 | 1 | 8 | Actual |
| 16944 | 131.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
| 28808 | 59.27 | 2023-10-23 | 81 | 5 | 11 | Actual |
Generated 2024-09-21 06:39:53.533 UTC