[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1010 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25174 | 614.00 | 2024-03-29 | 81 | 6 | 7 | Actual |
| 8933 | 296.54 | 2022-11-30 | 81 | 6 | 8 | Actual |
| 31509 | 1210.00 | 2024-09-28 | 81 | 1 | 4 | Actual |
| 17356 | 37.99 | 2023-07-30 | 81 | 5 | 11 | Actual |
| 33970 | 109.00 | 2024-11-29 | 81 | 2 | 6 | Actual |
| 2886 | 280.00 | 2022-06-30 | 81 | 4 | 6 | Budget |
| 20251 | 614.73 | 2023-10-30 | 81 | 6 | 8 | Actual |
| 21392 | 149.70 | 2023-11-30 | 81 | 3 | 11 | Actual |
| 2790 | 100.00 | 2022-06-30 | 81 | 2 | 6 | Budget |
| 23699 | 124.00 | 2024-02-27 | 81 | 7 | 3 | Actual |
| 21365 | 99.70 | 2023-11-30 | 81 | 2 | 11 | Actual |
| 9941 | 480.00 | 2022-12-28 | 81 | 1 | 8 | Budget |
| 1624 | 280.00 | 2022-05-30 | 81 | 1 | 6 | Budget |
| 17683 | 516.00 | 2023-08-30 | 81 | 1 | 4 | Actual |
Generated 2025-05-29 20:15:46.554 UTC