[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 341 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22368 | 101.82 | 2024-01-12 | 81 | 2 | 11 | Actual |
| 26302 | 1475.35 | 2024-05-13 | 81 | 1 | 8 | Actual |
| 23550 | 34.80 | 2024-02-12 | 81 | 6 | 12 | Actual |
| 26659 | 42.25 | 2024-05-13 | 81 | 6 | 12 | Actual |
| 21392 | 149.70 | 2023-12-15 | 81 | 3 | 11 | Actual |
| 17127 | 916.25 | 2023-08-14 | 81 | 1 | 8 | Actual |
| 13314 | 480.00 | 2023-04-14 | 81 | 1 | 8 | Budget |
| 35704 | 369.91 | 2025-01-12 | 81 | 1 | 12 | Actual |
| 30921 | 851.10 | 2024-09-13 | 81 | 6 | 8 | Actual |
| 28521 | 707.00 | 2024-07-14 | 81 | 6 | 7 | Actual |
| 18419 | 138.00 | 2023-09-14 | 81 | 6 | 11 | Actual |
| 20510 | 22.04 | 2023-11-14 | 81 | 1 | 12 | Actual |
| 11762 | 100.00 | 2023-03-14 | 81 | 2 | 6 | Budget |
| 13541 | 707.00 | 2023-05-14 | 81 | 6 | 3 | Actual |
Generated 2025-06-13 19:40:44.148 UTC