[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1090 > < TAKE 14 >
13 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17598 | 686.00 | 2023-08-29 | 81 | 6 | 3 | Actual |
| 4335 | 642.00 | 2022-07-29 | 81 | 1 | 8 | Actual |
| 32246 | 298.64 | 2024-09-27 | 81 | 6 | 11 | Actual |
| 17069 | 488.00 | 2023-07-29 | 81 | 6 | 7 | Actual |
| 31034 | 330.55 | 2024-08-28 | 81 | 3 | 11 | Actual |
| 20510 | 22.04 | 2023-10-29 | 81 | 1 | 12 | Actual |
| 34880 | 275.00 | 2024-12-27 | 81 | 7 | 3 | Actual |
| 26744 | 622.32 | 2024-04-27 | 81 | 2 | 13 | Actual |
| 13423 | 280.00 | 2023-03-29 | 81 | 6 | 8 | Budget |
| 6209 | 406.00 | 2022-09-28 | 81 | 3 | 6 | Actual |
| 1296 | 90.00 | 2022-05-29 | 81 | 7 | 3 | Budget |
| 32548 | 602.00 | 2024-10-28 | 81 | 6 | 3 | Actual |
| 11715 | 345.00 | 2023-02-26 | 81 | 1 | 6 | Actual |
Generated 2025-05-28 03:48:33.088 UTC