[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 328 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6583 | 798.07 | 2022-10-03 | 81 | 1 | 8 | Actual |
| 22695 | 252.00 | 2024-02-01 | 81 | 7 | 3 | Actual |
| 31750 | 405.00 | 2024-10-02 | 81 | 3 | 6 | Actual |
| 25049 | 102.00 | 2024-04-02 | 81 | 5 | 6 | Actual |
| 9396 | 380.00 | 2023-01-01 | 81 | 6 | 5 | Budget |
| 9337 | 480.00 | 2023-01-01 | 81 | 1 | 5 | Budget |
| 31332 | 446.87 | 2024-09-02 | 81 | 6 | 13 | Actual |
| 10781 | 200.00 | 2023-02-01 | 81 | 5 | 6 | Budget |
| 12939 | 384.00 | 2023-04-03 | 81 | 3 | 6 | Actual |
| 9571 | 380.00 | 2023-01-01 | 81 | 3 | 6 | Budget |
| 32605 | 322.00 | 2024-11-02 | 81 | 7 | 3 | Actual |
| 31602 | 815.00 | 2024-10-02 | 81 | 1 | 5 | Actual |
| 10188 | 243.00 | 2023-02-01 | 81 | 6 | 3 | Actual |
| 22071 | 251.00 | 2024-01-01 | 81 | 6 | 6 | Actual |
Generated 2025-06-02 07:40:15.109 UTC