[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 382 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25352 | 245.44 | 2024-03-09 | 81 | 1 | 11 | Actual |
| 751 | 280.00 | 2022-04-09 | 81 | 6 | 6 | Budget |
| 21124 | 585.00 | 2023-11-10 | 81 | 1 | 7 | Actual |
| 6631 | 280.00 | 2022-09-09 | 81 | 2 | 8 | Budget |
| 3912 | 200.00 | 2022-07-10 | 81 | 2 | 6 | Budget |
| 29583 | 299.00 | 2024-07-09 | 81 | 6 | 6 | Actual |
| 420 | 480.00 | 2022-04-09 | 81 | 6 | 5 | Budget |
| 7750 | 316.24 | 2022-10-10 | 81 | 2 | 8 | Actual |
| 5317 | 550.00 | 2022-08-10 | 81 | 1 | 7 | Budget |
| 14433 | 14.59 | 2023-04-09 | 81 | 2 | 12 | Actual |
| 549 | 129.00 | 2022-04-09 | 81 | 2 | 6 | Actual |
| 10590 | 338.00 | 2023-01-08 | 81 | 1 | 6 | Actual |
| 11906 | 200.00 | 2023-02-07 | 81 | 5 | 6 | Budget |
| 27489 | 592.00 | 2024-05-09 | 81 | 6 | 8 | Actual |
Generated 2025-05-09 07:39:18.330 UTC