[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 952 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20251 | 614.73 | 2023-04-13 | 81 | 6 | 8 | Actual |
| 27137 | 302.00 | 2023-11-11 | 81 | 1 | 6 | Actual |
| 10920 | 550.00 | 2022-07-12 | 81 | 1 | 7 | Budget |
| 31926 | 850.00 | 2024-03-12 | 81 | 6 | 7 | Actual |
| 37591 | 1019.00 | 2024-08-11 | 81 | 1 | 7 | Actual |
| 37831 | 97.57 | 2024-08-11 | 81 | 2 | 11 | Actual |
| 11811 | 380.00 | 2022-08-11 | 81 | 3 | 6 | Budget |
| 10638 | 100.00 | 2022-07-12 | 81 | 2 | 6 | Budget |
| 11059 | 480.00 | 2022-07-12 | 81 | 1 | 8 | Budget |
| 29524 | 248.00 | 2024-01-11 | 81 | 4 | 6 | Actual |
| 10267 | 100.00 | 2022-07-12 | 81 | 7 | 3 | Budget |
| 21719 | 124.00 | 2023-06-11 | 81 | 7 | 3 | Actual |
| 21337 | 174.17 | 2023-05-14 | 81 | 1 | 11 | Actual |
| 11763 | 186.00 | 2022-08-11 | 81 | 2 | 6 | Actual |
| 8404 | 161.00 | 2022-05-14 | 81 | 2 | 6 | Actual |
Generated 2024-11-10 10:13:39.506 UTC