[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 333 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19068 | 736.00 | 2023-09-18 | 81 | 1 | 7 | Actual |
| 15534 | 585.00 | 2023-06-19 | 81 | 6 | 3 | Actual |
| 26869 | 775.00 | 2024-05-18 | 81 | 6 | 3 | Actual |
| 1768 | 280.00 | 2022-05-19 | 81 | 4 | 6 | Budget |
| 22395 | 132.68 | 2023-12-17 | 81 | 3 | 11 | Actual |
| 4382 | 280.00 | 2022-07-19 | 81 | 2 | 8 | Budget |
| 15057 | 643.00 | 2023-05-19 | 81 | 6 | 7 | Actual |
| 4255 | 468.00 | 2022-07-19 | 81 | 6 | 7 | Actual |
| 36853 | 274.17 | 2025-01-17 | 81 | 1 | 12 | Actual |
| 33344 | 340.13 | 2024-10-18 | 81 | 6 | 11 | Actual |
| 751 | 280.00 | 2022-04-18 | 81 | 6 | 6 | Budget |
| 10920 | 550.00 | 2023-01-17 | 81 | 1 | 7 | Budget |
| 23994 | 218.00 | 2024-02-16 | 81 | 4 | 6 | Actual |
| 11635 | 380.00 | 2023-02-16 | 81 | 6 | 5 | Budget |
Generated 2025-05-19 02:05:04.214 UTC