[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 781 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36999 | 497.75 | 2024-07-18 | 81 | 2 | 13 | Actual |
| 14732 | 542.00 | 2022-11-17 | 81 | 1 | 5 | Actual |
| 1624 | 280.00 | 2021-11-17 | 81 | 1 | 6 | Budget |
| 10453 | 514.00 | 2022-07-18 | 81 | 1 | 5 | Actual |
| 31424 | 635.00 | 2024-03-18 | 81 | 6 | 3 | Actual |
| 11307 | 200.00 | 2022-08-17 | 81 | 6 | 3 | Budget |
| 1876 | 251.00 | 2021-11-17 | 81 | 6 | 6 | Actual |
| 3212 | 480.00 | 2021-12-18 | 81 | 1 | 8 | Budget |
| 14111 | 931.40 | 2022-10-17 | 81 | 1 | 8 | Actual |
| 27575 | 167.78 | 2023-11-17 | 81 | 2 | 11 | Actual |
| 4769 | 480.00 | 2022-02-17 | 81 | 6 | 4 | Budget |
| 25696 | 878.00 | 2023-10-17 | 81 | 1 | 3 | Actual |
| 30650 | 209.00 | 2024-02-17 | 81 | 4 | 6 | Actual |
| 6631 | 280.00 | 2022-03-19 | 81 | 2 | 8 | Budget |
| 22221 | 851.10 | 2023-06-17 | 81 | 1 | 8 | Actual |
Generated 2024-11-16 15:23:33.001 UTC