[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1089 > < TAKE 112 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5565 | 398.06 | 2022-08-30 | 81 | 6 | 8 | Actual |
| 12940 | 380.00 | 2023-03-30 | 81 | 3 | 6 | Budget |
| 35094 | 299.00 | 2024-12-28 | 81 | 1 | 6 | Actual |
| 6504 | 380.00 | 2022-09-29 | 81 | 6 | 7 | Budget |
| 20838 | 497.00 | 2023-11-30 | 81 | 1 | 5 | Actual |
| 33730 | 224.00 | 2024-11-29 | 81 | 7 | 3 | Actual |
| 5707 | 200.00 | 2022-09-29 | 81 | 6 | 3 | Budget |
| 21159 | 509.00 | 2023-11-30 | 81 | 6 | 7 | Actual |
| 22422 | 147.57 | 2023-12-28 | 81 | 4 | 11 | Actual |
| 34139 | 1093.00 | 2024-11-29 | 81 | 1 | 7 | Actual |
| 21839 | 542.00 | 2023-12-28 | 81 | 1 | 5 | Actual |
| 13957 | 246.00 | 2023-04-29 | 81 | 6 | 6 | Actual |
| 13872 | 251.00 | 2023-04-29 | 81 | 3 | 6 | Actual |
| 29350 | 806.00 | 2024-07-29 | 81 | 1 | 5 | Actual |
Generated 2025-05-29 18:38:39.634 UTC