[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1074 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11905 | 127.00 | 2023-02-28 | 81 | 5 | 6 | Actual |
| 23550 | 34.80 | 2024-01-29 | 81 | 6 | 12 | Actual |
| 4382 | 280.00 | 2022-07-31 | 81 | 2 | 8 | Budget |
| 34293 | 608.67 | 2024-11-30 | 81 | 6 | 8 | Actual |
| 30206 | 443.37 | 2024-07-30 | 81 | 6 | 13 | Actual |
| 4910 | 480.00 | 2022-08-31 | 81 | 6 | 5 | Budget |
| 5707 | 200.00 | 2022-09-30 | 81 | 6 | 3 | Budget |
| 3398 | 380.00 | 2022-07-31 | 81 | 1 | 3 | Budget |
| 13423 | 280.00 | 2023-03-31 | 81 | 6 | 8 | Budget |
| 38486 | 806.00 | 2025-03-31 | 81 | 6 | 5 | Actual |
| 30055 | 70.97 | 2024-07-30 | 81 | 2 | 12 | Actual |
| 28104 | 1346.00 | 2024-06-30 | 81 | 1 | 4 | Actual |
| 14315 | 101.82 | 2023-04-30 | 81 | 4 | 11 | Actual |
| 24997 | 327.00 | 2024-03-30 | 81 | 3 | 6 | Actual |
Generated 2025-05-30 13:44:54.098 UTC