[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 206 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39335 | 594.25 | 2025-03-14 | 81 | 6 | 13 | Actual |
| 1020 | 280.00 | 2022-04-13 | 81 | 2 | 8 | Budget |
| 19539 | 32.67 | 2023-09-13 | 81 | 6 | 12 | Actual |
| 37591 | 1019.00 | 2025-02-11 | 81 | 1 | 7 | Actual |
| 6504 | 380.00 | 2022-09-13 | 81 | 6 | 7 | Budget |
| 12513 | 100.00 | 2023-03-14 | 81 | 7 | 3 | Budget |
| 14288 | 142.25 | 2023-04-13 | 81 | 3 | 11 | Actual |
| 8277 | 380.00 | 2022-11-14 | 81 | 6 | 5 | Budget |
| 6630 | 385.94 | 2022-09-13 | 81 | 2 | 8 | Actual |
| 2791 | 83.00 | 2022-06-14 | 81 | 2 | 6 | Actual |
| 35613 | 52.89 | 2024-12-12 | 81 | 5 | 11 | Actual |
| 8933 | 296.54 | 2022-11-14 | 81 | 6 | 8 | Actual |
| 21781 | 307.00 | 2023-12-12 | 81 | 6 | 4 | Actual |
| 2526 | 405.00 | 2022-06-14 | 81 | 6 | 4 | Actual |
Generated 2025-05-13 06:11:18.973 UTC