[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 11 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19596 | 955.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
| 17923 | 347.00 | 2023-08-23 | 81 | 3 | 6 | Actual |
| 5238 | 280.00 | 2022-08-23 | 81 | 6 | 6 | Budget |
| 21037 | 164.00 | 2023-11-23 | 81 | 5 | 6 | Actual |
| 16358 | 128.42 | 2023-06-23 | 81 | 6 | 11 | Actual |
| 7155 | 445.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
| 21217 | 1105.65 | 2023-11-23 | 81 | 1 | 8 | Actual |
| 22513 | 13.53 | 2023-12-21 | 81 | 1 | 12 | Actual |
| 24320 | 169.91 | 2024-02-20 | 81 | 1 | 11 | Actual |
| 26148 | 179.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
| 27079 | 585.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
| 26478 | 139.06 | 2024-04-21 | 81 | 3 | 11 | Actual |
| 5892 | 480.00 | 2022-09-22 | 81 | 6 | 4 | Budget |
| 25579 | 15.65 | 2024-03-22 | 81 | 2 | 12 | Actual |
Generated 2025-05-22 07:37:28.803 UTC