[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 167 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37803 | 401.83 | 2025-03-06 | 81 | 1 | 11 | Actual |
| 2663 | 551.00 | 2022-07-07 | 81 | 6 | 5 | Actual |
| 6160 | 200.00 | 2022-10-06 | 81 | 2 | 6 | Budget |
| 6161 | 157.00 | 2022-10-06 | 81 | 2 | 6 | Actual |
| 8747 | 480.00 | 2022-12-07 | 81 | 6 | 7 | Budget |
| 1079 | 370.79 | 2022-05-06 | 81 | 6 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-05 | 81 | 1 | 8 | Actual |
| 18567 | 1144.00 | 2023-10-06 | 81 | 1 | 3 | Actual |
| 33256 | 203.95 | 2024-11-05 | 81 | 2 | 11 | Actual |
| 19687 | 265.00 | 2023-11-06 | 81 | 7 | 3 | Actual |
| 38065 | 609.28 | 2025-03-06 | 81 | 6 | 12 | Actual |
| 24942 | 223.00 | 2024-04-05 | 81 | 1 | 6 | Actual |
| 11495 | 480.00 | 2023-03-06 | 81 | 6 | 4 | Budget |
| 27164 | 138.00 | 2024-06-05 | 81 | 2 | 6 | Actual |
Generated 2025-06-05 08:36:15.521 UTC