[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 862 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23968 | 321.00 | 2023-08-15 | 81 | 3 | 6 | Actual |
| 29761 | 628.37 | 2024-01-15 | 81 | 2 | 8 | Actual |
| 8747 | 480.00 | 2022-05-18 | 81 | 6 | 7 | Budget |
| 37711 | 835.95 | 2024-08-15 | 81 | 2 | 8 | Actual |
| 5085 | 380.00 | 2022-02-15 | 81 | 3 | 6 | Budget |
| 9338 | 478.00 | 2022-06-15 | 81 | 1 | 5 | Actual |
| 11573 | 480.00 | 2022-08-15 | 81 | 1 | 5 | Budget |
| 4847 | 480.00 | 2022-02-15 | 81 | 1 | 5 | Budget |
| 4707 | 709.00 | 2022-02-15 | 81 | 1 | 4 | Actual |
| 25552 | 20.97 | 2023-09-15 | 81 | 1 | 12 | Actual |
| 12105 | 409.00 | 2022-08-15 | 81 | 6 | 7 | Actual |
| 3912 | 200.00 | 2022-01-15 | 81 | 2 | 6 | Budget |
| 29137 | 1073.00 | 2024-01-15 | 81 | 1 | 3 | Actual |
| 16358 | 128.42 | 2022-12-16 | 81 | 6 | 11 | Actual |
Generated 2024-11-14 07:35:33.854 UTC