[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 109 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34580 | 126.29 | 2024-12-04 | 81 | 2 | 12 | Actual |
| 16474 | 27.36 | 2023-07-05 | 81 | 6 | 12 | Actual |
| 30383 | 1148.00 | 2024-09-03 | 81 | 1 | 4 | Actual |
| 9619 | 215.00 | 2023-01-02 | 81 | 4 | 6 | Actual |
| 35384 | 1305.65 | 2025-01-02 | 81 | 1 | 8 | Actual |
| 4256 | 380.00 | 2022-08-04 | 81 | 6 | 7 | Budget |
| 30709 | 259.00 | 2024-09-03 | 81 | 6 | 6 | Actual |
| 35823 | 229.33 | 2025-01-02 | 81 | 1 | 13 | Actual |
| 27547 | 499.70 | 2024-06-03 | 81 | 1 | 11 | Actual |
| 2143 | 417.76 | 2022-06-04 | 81 | 2 | 8 | Actual |
| 34024 | 260.00 | 2024-12-04 | 81 | 4 | 6 | Actual |
| 3461 | 200.00 | 2022-08-04 | 81 | 6 | 3 | Budget |
| 751 | 280.00 | 2022-05-04 | 81 | 6 | 6 | Budget |
| 7096 | 436.00 | 2022-11-04 | 81 | 1 | 5 | Actual |
Generated 2025-06-03 04:38:41.757 UTC