[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 174 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4116 | 372.00 | 2022-08-13 | 81 | 6 | 6 | Actual |
| 17329 | 149.70 | 2023-08-13 | 81 | 4 | 11 | Actual |
| 19900 | 260.00 | 2023-11-13 | 81 | 1 | 6 | Actual |
| 6362 | 235.00 | 2022-10-13 | 81 | 6 | 6 | Actual |
| 7950 | 280.00 | 2022-12-14 | 81 | 6 | 3 | Budget |
| 9571 | 380.00 | 2023-01-11 | 81 | 3 | 6 | Budget |
| 7283 | 176.00 | 2022-11-13 | 81 | 2 | 6 | Actual |
| 12044 | 525.00 | 2023-03-13 | 81 | 1 | 7 | Actual |
| 32396 | 376.70 | 2024-10-12 | 81 | 1 | 13 | Actual |
| 29047 | 664.42 | 2024-07-13 | 81 | 2 | 13 | Actual |
| 21958 | 85.00 | 2024-01-11 | 81 | 2 | 6 | Actual |
| 20717 | 137.00 | 2023-12-14 | 81 | 7 | 3 | Actual |
| 29350 | 806.00 | 2024-08-12 | 81 | 1 | 5 | Actual |
| 420 | 480.00 | 2022-05-13 | 81 | 6 | 5 | Budget |
Generated 2025-06-12 08:53:36.596 UTC