[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 120 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33310 | 207.15 | 2024-10-24 | 81 | 4 | 11 | Actual |
| 30147 | 206.52 | 2024-07-24 | 81 | 1 | 13 | Actual |
| 36709 | 260.34 | 2025-01-23 | 81 | 3 | 11 | Actual |
| 3261 | 316.24 | 2022-06-25 | 81 | 2 | 8 | Actual |
| 28076 | 254.00 | 2024-06-24 | 81 | 7 | 3 | Actual |
| 8686 | 650.00 | 2022-11-25 | 81 | 1 | 7 | Budget |
| 11059 | 480.00 | 2023-01-23 | 81 | 1 | 8 | Budget |
| 3539 | 107.00 | 2022-07-25 | 81 | 7 | 3 | Actual |
| 2015 | 436.00 | 2022-05-25 | 81 | 6 | 7 | Actual |
| 25579 | 15.65 | 2024-03-24 | 81 | 2 | 12 | Actual |
| 16918 | 200.00 | 2023-07-25 | 81 | 4 | 6 | Actual |
| 37336 | 715.00 | 2025-02-22 | 81 | 6 | 5 | Actual |
| 4008 | 280.00 | 2022-07-25 | 81 | 4 | 6 | Budget |
| 4117 | 280.00 | 2022-07-25 | 81 | 6 | 6 | Budget |
Generated 2025-05-25 00:57:25.115 UTC