[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 145 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21011 | 223.00 | 2023-12-01 | 81 | 4 | 6 | Actual |
| 16095 | 940.49 | 2023-07-01 | 81 | 1 | 8 | Actual |
| 25731 | 608.00 | 2024-04-29 | 81 | 6 | 3 | Actual |
| 25461 | 70.97 | 2024-03-30 | 81 | 5 | 11 | Actual |
| 29881 | 113.53 | 2024-07-30 | 81 | 2 | 11 | Actual |
| 38651 | 208.00 | 2025-03-31 | 81 | 5 | 6 | Actual |
| 12701 | 596.00 | 2023-03-31 | 81 | 1 | 5 | Actual |
| 37803 | 401.83 | 2025-02-28 | 81 | 1 | 11 | Actual |
| 9988 | 537.45 | 2022-12-29 | 81 | 2 | 8 | Actual |
| 11246 | 439.00 | 2023-02-28 | 81 | 1 | 3 | Actual |
| 36999 | 497.75 | 2025-01-29 | 81 | 2 | 13 | Actual |
| 6909 | 96.00 | 2022-10-31 | 81 | 7 | 3 | Actual |
| 8277 | 380.00 | 2022-12-01 | 81 | 6 | 5 | Budget |
| 33016 | 1127.00 | 2024-10-30 | 81 | 1 | 7 | Actual |
Generated 2025-05-30 15:06:11.212 UTC