[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 280 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30596 | 162.00 | 2024-08-10 | 81 | 2 | 6 | Actual |
| 27867 | 224.06 | 2024-05-10 | 81 | 1 | 13 | Actual |
| 25139 | 842.00 | 2024-03-10 | 81 | 1 | 7 | Actual |
| 15317 | 140.12 | 2023-05-11 | 81 | 4 | 11 | Actual |
| 39217 | 581.62 | 2025-03-11 | 81 | 6 | 12 | Actual |
| 2527 | 380.00 | 2022-06-11 | 81 | 6 | 4 | Budget |
| 1672 | 100.00 | 2022-05-11 | 81 | 2 | 6 | Budget |
| 2015 | 436.00 | 2022-05-11 | 81 | 6 | 7 | Actual |
| 4989 | 316.00 | 2022-08-11 | 81 | 1 | 6 | Actual |
| 23642 | 538.00 | 2024-02-08 | 81 | 6 | 3 | Actual |
| 8606 | 310.00 | 2022-11-11 | 81 | 6 | 6 | Actual |
| 12106 | 480.00 | 2023-02-08 | 81 | 6 | 7 | Budget |
| 23699 | 124.00 | 2024-02-08 | 81 | 7 | 3 | Actual |
| 12435 | 200.00 | 2023-03-11 | 81 | 6 | 3 | Budget |
Generated 2025-05-10 19:58:31.018 UTC