[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 138 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36596 | 642.00 | 2025-01-29 | 81 | 6 | 8 | Actual |
| 12890 | 100.00 | 2023-03-31 | 81 | 2 | 6 | Budget |
| 8356 | 414.00 | 2022-12-01 | 81 | 1 | 6 | Actual |
| 36271 | 103.00 | 2025-01-29 | 81 | 2 | 6 | Actual |
| 14348 | 143.31 | 2023-04-30 | 81 | 6 | 11 | Actual |
| 36186 | 605.00 | 2025-01-29 | 81 | 6 | 5 | Actual |
| 1020 | 280.00 | 2022-04-30 | 81 | 2 | 8 | Budget |
| 1768 | 280.00 | 2022-05-31 | 81 | 4 | 6 | Budget |
| 23015 | 180.00 | 2024-01-29 | 81 | 5 | 6 | Actual |
| 16837 | 309.00 | 2023-07-31 | 81 | 1 | 6 | Actual |
| 34614 | 559.28 | 2024-11-30 | 81 | 6 | 12 | Actual |
| 27927 | 685.48 | 2024-05-30 | 81 | 6 | 13 | Actual |
| 1955 | 550.00 | 2022-05-31 | 81 | 1 | 7 | Budget |
| 20097 | 722.00 | 2023-10-31 | 81 | 1 | 7 | Actual |
Generated 2025-05-30 15:32:55.304 UTC