[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 306 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26717 | 217.05 | 2024-04-30 | 81 | 1 | 13 | Actual |
| 23460 | 193.32 | 2024-01-30 | 81 | 6 | 11 | Actual |
| 15832 | 55.00 | 2023-07-02 | 81 | 2 | 6 | Actual |
| 8607 | 280.00 | 2022-12-02 | 81 | 6 | 6 | Budget |
| 5133 | 280.00 | 2022-09-01 | 81 | 4 | 6 | Budget |
| 9474 | 391.00 | 2022-12-30 | 81 | 1 | 6 | Actual |
| 13362 | 200.00 | 2023-04-01 | 81 | 2 | 8 | Budget |
| 8454 | 380.00 | 2022-12-02 | 81 | 3 | 6 | Budget |
| 27748 | 394.38 | 2024-05-31 | 81 | 1 | 12 | Actual |
| 34351 | 588.00 | 2024-12-01 | 81 | 1 | 11 | Actual |
| 7890 | 332.00 | 2022-12-02 | 81 | 1 | 3 | Actual |
| 2791 | 83.00 | 2022-07-02 | 81 | 2 | 6 | Actual |
| 18953 | 159.00 | 2023-10-01 | 81 | 4 | 6 | Actual |
| 24672 | 637.00 | 2024-03-31 | 81 | 6 | 3 | Actual |
Generated 2025-05-31 20:32:55.122 UTC