[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 636 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2143 | 417.76 | 2021-11-11 | 81 | 2 | 8 | Actual |
| 644 | 280.00 | 2021-10-11 | 81 | 4 | 6 | Budget |
| 5644 | 380.00 | 2022-03-13 | 81 | 1 | 3 | Budget |
| 5645 | 329.00 | 2022-03-13 | 81 | 1 | 3 | Actual |
| 18218 | 592.00 | 2023-02-11 | 81 | 6 | 8 | Actual |
| 9862 | 480.00 | 2022-06-11 | 81 | 6 | 7 | Budget |
| 32046 | 740.49 | 2024-03-12 | 81 | 6 | 8 | Actual |
| 14674 | 342.00 | 2022-11-11 | 81 | 6 | 4 | Actual |
| 34406 | 300.76 | 2024-05-13 | 81 | 3 | 11 | Actual |
| 6256 | 313.00 | 2022-03-13 | 81 | 4 | 6 | Actual |
| 16531 | 1004.00 | 2023-01-11 | 81 | 1 | 3 | Actual |
| 2343 | 280.00 | 2021-12-12 | 81 | 6 | 3 | Budget |
| 23968 | 321.00 | 2023-08-11 | 81 | 3 | 6 | Actual |
| 1160 | 380.00 | 2021-11-11 | 81 | 1 | 3 | Budget |
| 39009 | 210.34 | 2024-09-11 | 81 | 3 | 11 | Actual |
Generated 2024-11-10 16:16:45.295 UTC