[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 439 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3649 | 480.00 | 2022-07-15 | 81 | 6 | 4 | Budget |
| 35504 | 436.94 | 2024-12-13 | 81 | 1 | 11 | Actual |
| 7751 | 280.00 | 2022-10-15 | 81 | 2 | 8 | Budget |
| 27656 | 119.91 | 2024-05-14 | 81 | 5 | 11 | Actual |
| 9723 | 280.00 | 2022-12-13 | 81 | 6 | 6 | Budget |
| 22249 | 443.51 | 2023-12-13 | 81 | 2 | 8 | Actual |
| 5505 | 463.21 | 2022-08-15 | 81 | 2 | 8 | Actual |
| 17683 | 516.00 | 2023-08-15 | 81 | 1 | 4 | Actual |
| 38273 | 608.00 | 2025-03-15 | 81 | 6 | 3 | Actual |
| 38651 | 208.00 | 2025-03-15 | 81 | 5 | 6 | Actual |
| 6160 | 200.00 | 2022-09-14 | 81 | 2 | 6 | Budget |
| 15832 | 55.00 | 2023-06-15 | 81 | 2 | 6 | Actual |
| 2840 | 423.00 | 2022-06-15 | 81 | 3 | 6 | Actual |
| 11573 | 480.00 | 2023-02-12 | 81 | 1 | 5 | Budget |
Generated 2025-05-14 15:09:07.953 UTC