[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 447 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5645 | 329.00 | 2022-09-15 | 81 | 1 | 3 | Actual |
| 34024 | 260.00 | 2024-11-15 | 81 | 4 | 6 | Actual |
| 28727 | 148.63 | 2024-06-15 | 81 | 2 | 11 | Actual |
| 35765 | 609.28 | 2024-12-14 | 81 | 6 | 12 | Actual |
| 16944 | 131.00 | 2023-07-16 | 81 | 5 | 6 | Actual |
| 17598 | 686.00 | 2023-08-16 | 81 | 6 | 3 | Actual |
| 9801 | 637.00 | 2022-12-14 | 81 | 1 | 7 | Actual |
| 7563 | 715.00 | 2022-10-16 | 81 | 1 | 7 | Actual |
| 22012 | 214.00 | 2023-12-14 | 81 | 4 | 6 | Actual |
| 25174 | 614.00 | 2024-03-15 | 81 | 6 | 7 | Actual |
| 4055 | 200.00 | 2022-07-16 | 81 | 5 | 6 | Budget |
| 12702 | 480.00 | 2023-03-16 | 81 | 1 | 5 | Budget |
| 18064 | 743.00 | 2023-08-16 | 81 | 1 | 7 | Actual |
| 27427 | 1269.29 | 2024-05-15 | 81 | 1 | 8 | Actual |
Generated 2025-05-15 12:50:16.956 UTC