[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 288 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14555 | 686.00 | 2023-05-15 | 81 | 6 | 3 | Actual |
| 30650 | 209.00 | 2024-08-14 | 81 | 4 | 6 | Actual |
| 35094 | 299.00 | 2024-12-13 | 81 | 1 | 6 | Actual |
| 30027 | 339.06 | 2024-07-14 | 81 | 1 | 12 | Actual |
| 30511 | 669.00 | 2024-08-14 | 81 | 6 | 5 | Actual |
| 23518 | 27.36 | 2024-01-13 | 81 | 1 | 12 | Actual |
| 8501 | 233.00 | 2022-11-15 | 81 | 4 | 6 | Actual |
| 18779 | 395.00 | 2023-09-14 | 81 | 1 | 5 | Actual |
| 22850 | 395.00 | 2024-01-13 | 81 | 6 | 5 | Actual |
| 6210 | 380.00 | 2022-09-14 | 81 | 3 | 6 | Budget |
| 10980 | 480.00 | 2023-01-13 | 81 | 6 | 7 | Budget |
| 20132 | 473.00 | 2023-10-15 | 81 | 6 | 7 | Actual |
| 34260 | 796.55 | 2024-11-14 | 81 | 2 | 8 | Actual |
| 16358 | 128.42 | 2023-06-15 | 81 | 6 | 11 | Actual |
Generated 2025-05-14 23:40:56.928 UTC