[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 310 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12842 | 280.00 | 2023-04-01 | 81 | 1 | 6 | Budget |
| 4769 | 480.00 | 2022-09-01 | 81 | 6 | 4 | Budget |
| 6257 | 280.00 | 2022-10-01 | 81 | 4 | 6 | Budget |
| 23762 | 456.00 | 2024-02-29 | 81 | 6 | 4 | Actual |
| 36596 | 642.00 | 2025-01-30 | 81 | 6 | 8 | Actual |
| 1545 | 382.00 | 2022-06-01 | 81 | 6 | 5 | Actual |
| 23198 | 832.91 | 2024-01-30 | 81 | 1 | 8 | Actual |
| 548 | 100.00 | 2022-05-01 | 81 | 2 | 6 | Budget |
| 37745 | 819.28 | 2025-03-01 | 81 | 6 | 8 | Actual |
| 7331 | 401.00 | 2022-11-01 | 81 | 3 | 6 | Actual |
| 38003 | 257.15 | 2025-03-01 | 81 | 1 | 12 | Actual |
| 15263 | 35.87 | 2023-06-01 | 81 | 2 | 11 | Actual |
| 831 | 550.00 | 2022-05-01 | 81 | 1 | 7 | Budget |
| 30709 | 259.00 | 2024-08-31 | 81 | 6 | 6 | Actual |
Generated 2025-05-31 09:32:54.537 UTC