[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1089 > < TAKE 24 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31153 | 377.36 | 2024-08-30 | 81 | 1 | 12 | Actual |
| 13423 | 280.00 | 2023-03-31 | 81 | 6 | 8 | Budget |
| 19981 | 195.00 | 2023-10-31 | 81 | 4 | 6 | Actual |
| 37301 | 860.00 | 2025-02-28 | 81 | 1 | 5 | Actual |
| 25082 | 270.00 | 2024-03-30 | 81 | 6 | 6 | Actual |
| 4255 | 468.00 | 2022-07-31 | 81 | 6 | 7 | Actual |
| 12763 | 370.00 | 2023-03-31 | 81 | 6 | 5 | Actual |
| 420 | 480.00 | 2022-04-30 | 81 | 6 | 5 | Budget |
| 278 | 464.00 | 2022-04-30 | 81 | 6 | 4 | Actual |
| 8827 | 480.00 | 2022-12-01 | 81 | 1 | 8 | Budget |
| 19011 | 260.00 | 2023-09-30 | 81 | 6 | 6 | Actual |
| 3398 | 380.00 | 2022-07-31 | 81 | 1 | 3 | Budget |
| 12293 | 280.00 | 2023-02-28 | 81 | 6 | 8 | Budget |
| 16157 | 638.97 | 2023-07-01 | 81 | 6 | 8 | Actual |
Generated 2025-05-30 17:11:38.889 UTC