[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 872 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4196 | 468.00 | 2022-01-15 | 81 | 1 | 7 | Actual |
| 9151 | 68.00 | 2022-06-15 | 81 | 7 | 3 | Actual |
| 16744 | 525.00 | 2023-01-15 | 81 | 1 | 5 | Actual |
| 11714 | 280.00 | 2022-08-15 | 81 | 1 | 6 | Budget |
| 31061 | 273.10 | 2024-02-15 | 81 | 4 | 11 | Actual |
| 4382 | 280.00 | 2022-01-15 | 81 | 2 | 8 | Budget |
| 32726 | 827.00 | 2024-04-16 | 81 | 1 | 5 | Actual |
| 38544 | 319.00 | 2024-09-15 | 81 | 1 | 6 | Actual |
| 28842 | 294.38 | 2023-12-16 | 81 | 6 | 11 | Actual |
| 34908 | 1240.00 | 2024-06-15 | 81 | 1 | 4 | Actual |
| 13423 | 280.00 | 2022-09-15 | 81 | 6 | 8 | Budget |
| 5037 | 200.00 | 2022-02-15 | 81 | 2 | 6 | Budget |
| 35234 | 291.00 | 2024-06-15 | 81 | 6 | 6 | Actual |
| 18276 | 185.87 | 2023-02-15 | 81 | 1 | 11 | Actual |
| 9259 | 480.00 | 2022-06-15 | 81 | 6 | 4 | Budget |
Generated 2024-11-14 07:43:00.835 UTC