[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 457 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36299 | 412.00 | 2025-02-01 | 81 | 3 | 6 | Actual |
| 5377 | 380.00 | 2022-09-03 | 81 | 6 | 7 | Budget |
| 36763 | 117.78 | 2025-02-01 | 81 | 5 | 11 | Actual |
| 28808 | 59.27 | 2024-07-03 | 81 | 5 | 11 | Actual |
| 19481 | 13.53 | 2023-10-03 | 81 | 1 | 12 | Actual |
| 27748 | 394.38 | 2024-06-02 | 81 | 1 | 12 | Actual |
| 19223 | 458.67 | 2023-10-03 | 81 | 6 | 8 | Actual |
| 751 | 280.00 | 2022-05-03 | 81 | 6 | 6 | Budget |
| 420 | 480.00 | 2022-05-03 | 81 | 6 | 5 | Budget |
| 10591 | 280.00 | 2023-02-01 | 81 | 1 | 6 | Budget |
| 27656 | 119.91 | 2024-06-02 | 81 | 5 | 11 | Actual |
| 8685 | 514.00 | 2022-12-04 | 81 | 1 | 7 | Actual |
| 6256 | 313.00 | 2022-10-03 | 81 | 4 | 6 | Actual |
| 12435 | 200.00 | 2023-04-03 | 81 | 6 | 3 | Budget |
Generated 2025-06-02 22:23:57.558 UTC