[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 883 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6209 | 406.00 | 2022-03-16 | 81 | 3 | 6 | Actual |
| 32132 | 226.30 | 2024-03-15 | 81 | 2 | 11 | Actual |
| 18099 | 468.00 | 2023-02-14 | 81 | 6 | 7 | Actual |
| 31602 | 815.00 | 2024-03-15 | 81 | 1 | 5 | Actual |
| 35704 | 369.91 | 2024-06-14 | 81 | 1 | 12 | Actual |
| 35149 | 372.00 | 2024-06-14 | 81 | 3 | 6 | Actual |
| 21986 | 330.00 | 2023-06-14 | 81 | 3 | 6 | Actual |
| 1020 | 280.00 | 2021-10-14 | 81 | 2 | 8 | Budget |
| 23400 | 146.51 | 2023-07-15 | 81 | 4 | 11 | Actual |
| 27547 | 499.70 | 2023-11-14 | 81 | 1 | 11 | Actual |
| 5378 | 386.00 | 2022-02-14 | 81 | 6 | 7 | Actual |
| 16123 | 458.67 | 2022-12-15 | 81 | 2 | 8 | Actual |
| 16864 | 79.00 | 2023-01-14 | 81 | 2 | 6 | Actual |
| 12764 | 380.00 | 2022-09-14 | 81 | 6 | 5 | Budget |
| 14261 | 36.93 | 2022-10-14 | 81 | 2 | 11 | Actual |
| 16297 | 135.87 | 2022-12-15 | 81 | 4 | 11 | Actual |
Generated 2024-11-13 08:04:09.856 UTC