[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 235 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19363 | 108.21 | 2023-10-15 | 81 | 4 | 11 | Actual |
| 8215 | 480.00 | 2022-12-16 | 81 | 1 | 5 | Budget |
| 597 | 380.00 | 2022-05-15 | 81 | 3 | 6 | Budget |
| 10687 | 380.00 | 2023-02-13 | 81 | 3 | 6 | Budget |
| 21245 | 532.91 | 2023-12-16 | 81 | 2 | 8 | Actual |
| 37394 | 336.00 | 2025-03-15 | 81 | 1 | 6 | Actual |
| 11964 | 280.00 | 2023-03-15 | 81 | 6 | 6 | Budget |
| 9475 | 380.00 | 2023-01-13 | 81 | 1 | 6 | Budget |
| 1484 | 643.00 | 2022-06-15 | 81 | 1 | 5 | Actual |
| 17275 | 72.04 | 2023-08-15 | 81 | 2 | 11 | Actual |
| 20007 | 119.00 | 2023-11-15 | 81 | 5 | 6 | Actual |
| 12044 | 525.00 | 2023-03-15 | 81 | 1 | 7 | Actual |
| 10453 | 514.00 | 2023-02-13 | 81 | 1 | 5 | Actual |
| 4009 | 276.00 | 2022-08-15 | 81 | 4 | 6 | Actual |
Generated 2025-06-14 20:36:11.311 UTC