[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1003 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5644 | 380.00 | 2022-09-28 | 81 | 1 | 3 | Budget |
| 597 | 380.00 | 2022-04-28 | 81 | 3 | 6 | Budget |
| 32104 | 461.41 | 2024-09-27 | 81 | 1 | 11 | Actual |
| 891 | 418.00 | 2022-04-28 | 81 | 6 | 7 | Actual |
| 11495 | 480.00 | 2023-02-26 | 81 | 6 | 4 | Budget |
| 12560 | 650.00 | 2023-03-29 | 81 | 1 | 4 | Budget |
| 19363 | 108.21 | 2023-09-28 | 81 | 4 | 11 | Actual |
| 7811 | 200.00 | 2022-10-29 | 81 | 6 | 8 | Budget |
| 1345 | 650.00 | 2022-05-29 | 81 | 1 | 4 | Actual |
| 13757 | 351.00 | 2023-04-28 | 81 | 6 | 5 | Actual |
| 21958 | 85.00 | 2023-12-27 | 81 | 2 | 6 | Actual |
| 18779 | 395.00 | 2023-09-28 | 81 | 1 | 5 | Actual |
| 12987 | 280.00 | 2023-03-29 | 81 | 4 | 6 | Budget |
| 25232 | 1051.10 | 2024-03-28 | 81 | 1 | 8 | Actual |
Generated 2025-05-28 20:39:33.594 UTC