[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 124 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25434 | 99.70 | 2024-03-31 | 81 | 4 | 11 | Actual |
| 28579 | 1537.47 | 2024-07-01 | 81 | 1 | 8 | Actual |
| 32926 | 144.00 | 2024-10-31 | 81 | 5 | 6 | Actual |
| 12560 | 650.00 | 2023-04-01 | 81 | 1 | 4 | Budget |
| 24849 | 416.00 | 2024-03-31 | 81 | 1 | 5 | Actual |
| 26330 | 661.70 | 2024-04-30 | 81 | 2 | 8 | Actual |
| 2664 | 480.00 | 2022-07-02 | 81 | 6 | 5 | Budget |
| 4256 | 380.00 | 2022-08-01 | 81 | 6 | 7 | Budget |
| 2606 | 551.00 | 2022-07-02 | 81 | 1 | 5 | Actual |
| 36972 | 460.91 | 2025-01-30 | 81 | 1 | 13 | Actual |
| 11168 | 280.00 | 2023-01-30 | 81 | 6 | 8 | Budget |
| 12372 | 350.00 | 2023-04-01 | 81 | 1 | 3 | Actual |
| 7426 | 200.00 | 2022-11-01 | 81 | 5 | 6 | Budget |
| 20930 | 236.00 | 2023-12-02 | 81 | 1 | 6 | Actual |
Generated 2025-05-31 21:30:34.040 UTC