[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 626 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10841 | 316.00 | 2022-05-23 | 81 | 6 | 6 | Actual |
| 28699 | 510.34 | 2023-10-23 | 81 | 1 | 11 | Actual |
| 13173 | 499.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
| 19981 | 195.00 | 2023-02-22 | 81 | 4 | 6 | Actual |
| 22908 | 248.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
| 2283 | 383.00 | 2021-10-23 | 81 | 1 | 3 | Actual |
| 13362 | 200.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
| 38358 | 1259.00 | 2024-07-23 | 81 | 1 | 4 | Actual |
| 644 | 280.00 | 2021-08-22 | 81 | 4 | 6 | Budget |
| 2887 | 276.00 | 2021-10-23 | 81 | 4 | 6 | Actual |
| 13314 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
| 28579 | 1537.47 | 2023-10-23 | 81 | 1 | 8 | Actual |
| 9665 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
| 27277 | 282.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
Generated 2024-09-21 04:37:19.197 UTC