[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1029 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26423 | 281.62 | 2024-04-27 | 81 | 1 | 11 | Actual |
| 7155 | 445.00 | 2022-10-29 | 81 | 6 | 5 | Actual |
| 10782 | 186.00 | 2023-01-27 | 81 | 5 | 6 | Actual |
| 1218 | 281.00 | 2022-05-29 | 81 | 6 | 3 | Actual |
| 13424 | 522.30 | 2023-03-29 | 81 | 6 | 8 | Actual |
| 18687 | 609.00 | 2023-09-28 | 81 | 1 | 4 | Actual |
| 12232 | 284.42 | 2023-02-26 | 81 | 2 | 8 | Actual |
| 28521 | 707.00 | 2024-06-28 | 81 | 6 | 7 | Actual |
| 29761 | 628.37 | 2024-07-28 | 81 | 2 | 8 | Actual |
| 33673 | 614.00 | 2024-11-28 | 81 | 6 | 3 | Actual |
| 4989 | 316.00 | 2022-08-29 | 81 | 1 | 6 | Actual |
| 11385 | 100.00 | 2023-02-26 | 81 | 7 | 3 | Budget |
| 9862 | 480.00 | 2022-12-27 | 81 | 6 | 7 | Budget |
| 29908 | 317.79 | 2024-07-28 | 81 | 3 | 11 | Actual |
Generated 2025-05-28 07:36:41.645 UTC