[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 207 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17247 | 191.19 | 2023-07-15 | 81 | 1 | 11 | Actual |
| 35149 | 372.00 | 2024-12-13 | 81 | 3 | 6 | Actual |
| 28900 | 377.36 | 2024-06-14 | 81 | 1 | 12 | Actual |
| 1080 | 280.00 | 2022-04-14 | 81 | 6 | 8 | Budget |
| 24637 | 1023.00 | 2024-03-14 | 81 | 1 | 3 | Actual |
| 4334 | 480.00 | 2022-07-15 | 81 | 1 | 8 | Budget |
| 7890 | 332.00 | 2022-11-15 | 81 | 1 | 3 | Actual |
| 18304 | 36.93 | 2023-08-15 | 81 | 2 | 11 | Actual |
| 11636 | 530.00 | 2023-02-12 | 81 | 6 | 5 | Actual |
| 16531 | 1004.00 | 2023-07-15 | 81 | 1 | 3 | Actual |
| 15351 | 214.59 | 2023-05-15 | 81 | 6 | 11 | Actual |
| 12106 | 480.00 | 2023-02-12 | 81 | 6 | 7 | Budget |
| 11965 | 275.00 | 2023-02-12 | 81 | 6 | 6 | Actual |
| 11762 | 100.00 | 2023-02-12 | 81 | 2 | 6 | Budget |
Generated 2025-05-14 15:15:02.716 UTC