[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 359 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9337 | 480.00 | 2022-12-07 | 81 | 1 | 5 | Budget |
| 6210 | 380.00 | 2022-09-08 | 81 | 3 | 6 | Budget |
| 14464 | 39.06 | 2023-04-08 | 81 | 6 | 12 | Actual |
| 7332 | 380.00 | 2022-10-09 | 81 | 3 | 6 | Budget |
| 6770 | 380.00 | 2022-10-09 | 81 | 1 | 3 | Budget |
| 3071 | 550.00 | 2022-06-09 | 81 | 1 | 7 | Budget |
| 28138 | 717.00 | 2024-06-08 | 81 | 6 | 4 | Actual |
| 25407 | 96.51 | 2024-03-08 | 81 | 3 | 11 | Actual |
| 31095 | 362.47 | 2024-08-08 | 81 | 6 | 11 | Actual |
| 36299 | 412.00 | 2025-01-07 | 81 | 3 | 6 | Actual |
| 22282 | 434.42 | 2023-12-07 | 81 | 6 | 8 | Actual |
| 12434 | 221.00 | 2023-03-09 | 81 | 6 | 3 | Actual |
| 9259 | 480.00 | 2022-12-07 | 81 | 6 | 4 | Budget |
| 26834 | 975.00 | 2024-05-08 | 81 | 1 | 3 | Actual |
Generated 2025-05-08 15:50:47.805 UTC