[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 648 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
| 4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
| 33430 | 69.91 | 2024-02-21 | 81 | 2 | 12 | Actual |
| 14051 | 643.00 | 2022-08-21 | 81 | 6 | 7 | Actual |
| 30206 | 443.37 | 2023-11-21 | 81 | 6 | 13 | Actual |
| 11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
| 31544 | 693.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
| 4521 | 329.00 | 2021-12-22 | 81 | 1 | 3 | Actual |
| 22340 | 220.98 | 2023-04-21 | 81 | 1 | 11 | Actual |
| 30418 | 870.00 | 2023-12-22 | 81 | 6 | 4 | Actual |
| 10979 | 509.00 | 2022-05-22 | 81 | 6 | 7 | Actual |
| 7811 | 200.00 | 2022-02-21 | 81 | 6 | 8 | Budget |
| 32423 | 610.04 | 2024-01-21 | 81 | 2 | 13 | Actual |
| 20568 | 42.25 | 2023-02-21 | 81 | 6 | 12 | Actual |
Generated 2024-09-20 17:48:08.056 UTC