[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 624 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37123 | 797.00 | 2024-08-14 | 81 | 6 | 3 | Actual |
| 2992 | 358.00 | 2021-12-15 | 81 | 6 | 6 | Actual |
| 29020 | 343.36 | 2023-12-15 | 81 | 1 | 13 | Actual |
| 8215 | 480.00 | 2022-05-17 | 81 | 1 | 5 | Budget |
| 15805 | 279.00 | 2022-12-15 | 81 | 1 | 6 | Actual |
| 36596 | 642.00 | 2024-07-15 | 81 | 6 | 8 | Actual |
| 17475 | 14.59 | 2023-01-14 | 81 | 2 | 12 | Actual |
| 27046 | 802.00 | 2023-11-14 | 81 | 1 | 5 | Actual |
| 27547 | 499.70 | 2023-11-14 | 81 | 1 | 11 | Actual |
| 34351 | 588.00 | 2024-05-16 | 81 | 1 | 11 | Actual |
| 8747 | 480.00 | 2022-05-17 | 81 | 6 | 7 | Budget |
| 2790 | 100.00 | 2021-12-15 | 81 | 2 | 6 | Budget |
| 12986 | 307.00 | 2022-09-14 | 81 | 4 | 6 | Actual |
| 7016 | 480.00 | 2022-04-16 | 81 | 6 | 4 | Budget |
Generated 2024-11-13 07:16:43.756 UTC