[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 412 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36384 | 286.00 | 2025-01-30 | 81 | 6 | 6 | Actual |
| 2527 | 380.00 | 2022-07-02 | 81 | 6 | 4 | Budget |
| 21571 | 37.99 | 2023-12-02 | 81 | 6 | 12 | Actual |
| 6770 | 380.00 | 2022-11-01 | 81 | 1 | 3 | Budget |
| 4195 | 550.00 | 2022-08-01 | 81 | 1 | 7 | Budget |
| 16744 | 525.00 | 2023-08-01 | 81 | 1 | 5 | Actual |
| 30676 | 168.00 | 2024-08-31 | 81 | 5 | 6 | Actual |
| 11965 | 275.00 | 2023-03-01 | 81 | 6 | 6 | Actual |
| 645 | 243.00 | 2022-05-01 | 81 | 4 | 6 | Actual |
| 22723 | 582.00 | 2024-01-30 | 81 | 1 | 4 | Actual |
| 8454 | 380.00 | 2022-12-02 | 81 | 3 | 6 | Budget |
| 36853 | 274.17 | 2025-01-30 | 81 | 1 | 12 | Actual |
| 28842 | 294.38 | 2024-07-01 | 81 | 6 | 11 | Actual |
| 20364 | 63.53 | 2023-11-01 | 81 | 3 | 11 | Actual |
Generated 2025-05-31 09:30:31.618 UTC