[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 152 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13817 | 295.00 | 2023-05-01 | 81 | 1 | 6 | Actual |
| 7624 | 480.00 | 2022-11-01 | 81 | 6 | 7 | Budget |
| 11763 | 186.00 | 2023-03-01 | 81 | 2 | 6 | Actual |
| 12843 | 317.00 | 2023-04-01 | 81 | 1 | 6 | Actual |
| 11715 | 345.00 | 2023-03-01 | 81 | 1 | 6 | Actual |
| 31 | 363.00 | 2022-05-01 | 81 | 1 | 3 | Actual |
| 36325 | 261.00 | 2025-01-30 | 81 | 4 | 6 | Actual |
| 19596 | 955.00 | 2023-11-01 | 81 | 1 | 3 | Actual |
| 3071 | 550.00 | 2022-07-02 | 81 | 1 | 7 | Budget |
| 16215 | 232.68 | 2023-07-02 | 81 | 1 | 11 | Actual |
| 1020 | 280.00 | 2022-05-01 | 81 | 2 | 8 | Budget |
| 14315 | 101.82 | 2023-05-01 | 81 | 4 | 11 | Actual |
| 32819 | 394.00 | 2024-10-31 | 81 | 1 | 6 | Actual |
| 8453 | 406.00 | 2022-12-02 | 81 | 3 | 6 | Actual |
Generated 2025-05-31 21:55:03.427 UTC