[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 116 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2933 | 200.00 | 2022-06-19 | 81 | 5 | 6 | Budget |
| 5180 | 200.00 | 2022-08-19 | 81 | 5 | 6 | Budget |
| 30979 | 442.26 | 2024-08-18 | 81 | 1 | 11 | Actual |
| 30174 | 492.49 | 2024-07-18 | 81 | 2 | 13 | Actual |
| 16918 | 200.00 | 2023-07-19 | 81 | 4 | 6 | Actual |
| 29292 | 657.00 | 2024-07-18 | 81 | 6 | 4 | Actual |
| 3727 | 480.00 | 2022-07-19 | 81 | 1 | 5 | Budget |
| 8607 | 280.00 | 2022-11-19 | 81 | 6 | 6 | Budget |
| 32159 | 264.59 | 2024-09-17 | 81 | 3 | 11 | Actual |
| 9802 | 650.00 | 2022-12-17 | 81 | 1 | 7 | Budget |
| 20930 | 236.00 | 2023-11-19 | 81 | 1 | 6 | Actual |
| 6692 | 280.00 | 2022-09-18 | 81 | 6 | 8 | Budget |
| 7703 | 480.00 | 2022-10-19 | 81 | 1 | 8 | Budget |
| 25461 | 70.97 | 2024-03-18 | 81 | 5 | 11 | Actual |
Generated 2025-05-18 09:36:55.900 UTC