[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 280 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1876 | 251.00 | 2022-06-07 | 81 | 6 | 6 | Actual |
| 39063 | 49.70 | 2025-04-07 | 81 | 5 | 11 | Actual |
| 33256 | 203.95 | 2024-11-06 | 81 | 2 | 11 | Actual |
| 9989 | 280.00 | 2023-01-05 | 81 | 2 | 8 | Budget |
| 32874 | 376.00 | 2024-11-06 | 81 | 3 | 6 | Actual |
| 27927 | 685.48 | 2024-06-06 | 81 | 6 | 13 | Actual |
| 35201 | 147.00 | 2025-01-05 | 81 | 5 | 6 | Actual |
| 30624 | 353.00 | 2024-09-06 | 81 | 3 | 6 | Actual |
| 21781 | 307.00 | 2024-01-05 | 81 | 6 | 4 | Actual |
| 7282 | 200.00 | 2022-11-07 | 81 | 2 | 6 | Budget |
| 1624 | 280.00 | 2022-06-07 | 81 | 1 | 6 | Budget |
| 12940 | 380.00 | 2023-04-07 | 81 | 3 | 6 | Budget |
| 7426 | 200.00 | 2022-11-07 | 81 | 5 | 6 | Budget |
| 26625 | 40.12 | 2024-05-06 | 81 | 1 | 12 | Actual |
Generated 2025-06-06 11:58:26.422 UTC