[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 41 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36031 | 195.00 | 2025-02-11 | 81 | 7 | 3 | Actual |
| 26717 | 217.05 | 2024-05-12 | 81 | 1 | 13 | Actual |
| 38393 | 686.00 | 2025-04-13 | 81 | 6 | 4 | Actual |
| 27046 | 802.00 | 2024-06-12 | 81 | 1 | 5 | Actual |
| 20660 | 614.00 | 2023-12-14 | 81 | 6 | 3 | Actual |
| 10920 | 550.00 | 2023-02-11 | 81 | 1 | 7 | Budget |
| 11495 | 480.00 | 2023-03-13 | 81 | 6 | 4 | Budget |
| 10454 | 480.00 | 2023-02-11 | 81 | 1 | 5 | Budget |
| 4334 | 480.00 | 2022-08-13 | 81 | 1 | 8 | Budget |
| 32304 | 349.70 | 2024-10-12 | 81 | 1 | 12 | Actual |
| 35201 | 147.00 | 2025-01-11 | 81 | 5 | 6 | Actual |
| 8404 | 161.00 | 2022-12-14 | 81 | 2 | 6 | Actual |
| 7332 | 380.00 | 2022-11-13 | 81 | 3 | 6 | Budget |
| 8686 | 650.00 | 2022-12-14 | 81 | 1 | 7 | Budget |
Generated 2025-06-12 09:50:04.544 UTC