[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 288 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24672 | 637.00 | 2024-04-11 | 81 | 6 | 3 | Actual |
| 23460 | 193.32 | 2024-02-10 | 81 | 6 | 11 | Actual |
| 4334 | 480.00 | 2022-08-12 | 81 | 1 | 8 | Budget |
| 2886 | 280.00 | 2022-07-13 | 81 | 4 | 6 | Budget |
| 25232 | 1051.10 | 2024-04-11 | 81 | 1 | 8 | Actual |
| 11906 | 200.00 | 2023-03-12 | 81 | 5 | 6 | Budget |
| 10781 | 200.00 | 2023-02-10 | 81 | 5 | 6 | Budget |
| 26505 | 132.68 | 2024-05-11 | 81 | 4 | 11 | Actual |
| 19189 | 555.64 | 2023-10-12 | 81 | 2 | 8 | Actual |
| 5037 | 200.00 | 2022-09-12 | 81 | 2 | 6 | Budget |
| 13315 | 842.01 | 2023-04-12 | 81 | 1 | 8 | Actual |
| 13094 | 289.00 | 2023-04-12 | 81 | 6 | 6 | Actual |
| 14521 | 864.00 | 2023-06-12 | 81 | 1 | 3 | Actual |
| 7891 | 380.00 | 2022-12-13 | 81 | 1 | 3 | Budget |
Generated 2025-06-11 07:06:05.588 UTC