[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 715 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2887 | 276.00 | 2021-12-12 | 81 | 4 | 6 | Actual |
| 11246 | 439.00 | 2022-08-11 | 81 | 1 | 3 | Actual |
| 17975 | 104.00 | 2023-02-11 | 81 | 5 | 6 | Actual |
| 21747 | 567.00 | 2023-06-11 | 81 | 1 | 4 | Actual |
| 26954 | 1088.00 | 2023-11-11 | 81 | 1 | 4 | Actual |
| 37945 | 359.28 | 2024-08-11 | 81 | 6 | 11 | Actual |
| 5317 | 550.00 | 2022-02-11 | 81 | 1 | 7 | Budget |
| 11635 | 380.00 | 2022-08-11 | 81 | 6 | 5 | Budget |
| 891 | 418.00 | 2021-10-11 | 81 | 6 | 7 | Actual |
| 23820 | 482.00 | 2023-08-11 | 81 | 1 | 5 | Actual |
| 19749 | 331.00 | 2023-04-13 | 81 | 6 | 4 | Actual |
| 12106 | 480.00 | 2022-08-11 | 81 | 6 | 7 | Budget |
| 9989 | 280.00 | 2022-06-11 | 81 | 2 | 8 | Budget |
| 1160 | 380.00 | 2021-11-11 | 81 | 1 | 3 | Budget |
| 18064 | 743.00 | 2023-02-11 | 81 | 1 | 7 | Actual |
Generated 2024-11-10 14:45:36.496 UTC