[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 236 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24463 | 227.36 | 2024-03-07 | 81 | 6 | 11 | Actual |
| 32304 | 349.70 | 2024-10-07 | 81 | 1 | 12 | Actual |
| 13314 | 480.00 | 2023-04-08 | 81 | 1 | 8 | Budget |
| 2142 | 280.00 | 2022-06-08 | 81 | 2 | 8 | Budget |
| 16651 | 678.00 | 2023-08-08 | 81 | 1 | 4 | Actual |
| 1080 | 280.00 | 2022-05-08 | 81 | 6 | 8 | Budget |
| 2664 | 480.00 | 2022-07-09 | 81 | 6 | 5 | Budget |
| 34024 | 260.00 | 2024-12-08 | 81 | 4 | 6 | Actual |
| 8405 | 200.00 | 2022-12-09 | 81 | 2 | 6 | Budget |
| 9337 | 480.00 | 2023-01-06 | 81 | 1 | 5 | Budget |
| 25174 | 614.00 | 2024-04-07 | 81 | 6 | 7 | Actual |
| 28962 | 450.77 | 2024-07-08 | 81 | 6 | 12 | Actual |
| 33344 | 340.13 | 2024-11-07 | 81 | 6 | 11 | Actual |
| 4581 | 200.00 | 2022-09-08 | 81 | 6 | 3 | Budget |
Generated 2025-06-07 09:10:01.761 UTC