[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 813 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21931 | 226.00 | 2023-04-20 | 81 | 1 | 6 | Actual |
| 4256 | 380.00 | 2021-11-20 | 81 | 6 | 7 | Budget |
| 25853 | 532.00 | 2023-08-20 | 81 | 6 | 4 | Actual |
| 26777 | 457.40 | 2023-08-20 | 81 | 6 | 13 | Actual |
| 24849 | 416.00 | 2023-07-21 | 81 | 1 | 5 | Actual |
| 21011 | 223.00 | 2023-03-23 | 81 | 4 | 6 | Actual |
| 29675 | 772.00 | 2023-11-20 | 81 | 6 | 7 | Actual |
| 37745 | 819.28 | 2024-06-20 | 81 | 6 | 8 | Actual |
| 1721 | 380.00 | 2021-09-20 | 81 | 3 | 6 | Budget |
| 10687 | 380.00 | 2022-05-21 | 81 | 3 | 6 | Budget |
| 38651 | 208.00 | 2024-07-21 | 81 | 5 | 6 | Actual |
| 4658 | 100.00 | 2021-12-21 | 81 | 7 | 3 | Budget |
| 26115 | 130.00 | 2023-08-20 | 81 | 5 | 6 | Actual |
| 37945 | 359.28 | 2024-06-20 | 81 | 6 | 11 | Actual |
| 31181 | 130.55 | 2023-12-21 | 81 | 2 | 12 | Actual |
Generated 2024-09-20 02:34:20.165 UTC