[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 659 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12434 | 221.00 | 2022-09-14 | 81 | 6 | 3 | Actual |
| 24262 | 638.97 | 2023-08-14 | 81 | 6 | 8 | Actual |
| 38451 | 730.00 | 2024-09-14 | 81 | 1 | 5 | Actual |
| 15860 | 315.00 | 2022-12-15 | 81 | 3 | 6 | Actual |
| 32396 | 376.70 | 2024-03-15 | 81 | 1 | 13 | Actual |
| 6830 | 280.00 | 2022-04-16 | 81 | 6 | 3 | Budget |
| 7332 | 380.00 | 2022-04-16 | 81 | 3 | 6 | Budget |
| 14674 | 342.00 | 2022-11-14 | 81 | 6 | 4 | Actual |
| 4847 | 480.00 | 2022-02-14 | 81 | 1 | 5 | Budget |
| 4909 | 464.00 | 2022-02-14 | 81 | 6 | 5 | Actual |
| 3260 | 280.00 | 2021-12-15 | 81 | 2 | 8 | Budget |
| 17069 | 488.00 | 2023-01-14 | 81 | 6 | 7 | Actual |
Generated 2024-11-13 08:41:37.931 UTC