[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 15 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37711 | 835.95 | 2025-03-08 | 81 | 2 | 8 | Actual |
| 5504 | 280.00 | 2022-09-08 | 81 | 2 | 8 | Budget |
| 892 | 380.00 | 2022-05-08 | 81 | 6 | 7 | Budget |
| 3320 | 280.00 | 2022-07-09 | 81 | 6 | 8 | Budget |
| 28344 | 440.00 | 2024-07-08 | 81 | 3 | 6 | Actual |
| 38896 | 710.19 | 2025-04-08 | 81 | 6 | 8 | Actual |
| 26451 | 116.72 | 2024-05-07 | 81 | 2 | 11 | Actual |
| 15832 | 55.00 | 2023-07-09 | 81 | 2 | 6 | Actual |
| 22850 | 395.00 | 2024-02-06 | 81 | 6 | 5 | Actual |
| 12232 | 284.42 | 2023-03-08 | 81 | 2 | 8 | Actual |
| 21245 | 532.91 | 2023-12-09 | 81 | 2 | 8 | Actual |
| 30263 | 1136.00 | 2024-09-07 | 81 | 1 | 3 | Actual |
| 33581 | 678.46 | 2024-11-07 | 81 | 6 | 13 | Actual |
| 23550 | 34.80 | 2024-02-06 | 81 | 6 | 12 | Actual |
Generated 2025-06-07 14:21:18.307 UTC