[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 254 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16944 | 131.00 | 2023-07-15 | 81 | 5 | 6 | Actual |
| 16779 | 512.00 | 2023-07-15 | 81 | 6 | 5 | Actual |
| 35613 | 52.89 | 2024-12-13 | 81 | 5 | 11 | Actual |
| 35001 | 921.00 | 2024-12-13 | 81 | 1 | 5 | Actual |
| 645 | 243.00 | 2022-04-14 | 81 | 4 | 6 | Actual |
| 37745 | 819.28 | 2025-02-12 | 81 | 6 | 8 | Actual |
| 3864 | 280.00 | 2022-07-15 | 81 | 1 | 6 | Budget |
| 24429 | 34.80 | 2024-02-12 | 81 | 5 | 11 | Actual |
| 9199 | 650.00 | 2022-12-13 | 81 | 1 | 4 | Budget |
| 37208 | 1275.00 | 2025-02-12 | 81 | 1 | 4 | Actual |
| 11635 | 380.00 | 2023-02-12 | 81 | 6 | 5 | Budget |
| 30263 | 1136.00 | 2024-08-14 | 81 | 1 | 3 | Actual |
| 2143 | 417.76 | 2022-05-15 | 81 | 2 | 8 | Actual |
| 21628 | 891.00 | 2023-12-13 | 81 | 1 | 3 | Actual |
Generated 2025-05-14 15:21:04.157 UTC