[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 659 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37180 | 251.00 | 2024-08-15 | 81 | 7 | 3 | Actual |
| 21067 | 263.00 | 2023-05-18 | 81 | 6 | 6 | Actual |
| 17563 | 1102.00 | 2023-02-15 | 81 | 1 | 3 | Actual |
| 14612 | 127.00 | 2022-11-15 | 81 | 7 | 3 | Actual |
| 2016 | 380.00 | 2021-11-15 | 81 | 6 | 7 | Budget |
| 29020 | 343.36 | 2023-12-16 | 81 | 1 | 13 | Actual |
| 1296 | 90.00 | 2021-11-15 | 81 | 7 | 3 | Budget |
| 8136 | 480.00 | 2022-05-18 | 81 | 6 | 4 | Budget |
| 6957 | 650.00 | 2022-04-17 | 81 | 1 | 4 | Budget |
| 38451 | 730.00 | 2024-09-15 | 81 | 1 | 5 | Actual |
| 28842 | 294.38 | 2023-12-16 | 81 | 6 | 11 | Actual |
| 31926 | 850.00 | 2024-03-16 | 81 | 6 | 7 | Actual |
| 3261 | 316.24 | 2021-12-16 | 81 | 2 | 8 | Actual |
| 17975 | 104.00 | 2023-02-15 | 81 | 5 | 6 | Actual |
Generated 2024-11-14 05:41:39.716 UTC