[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 463 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26954 | 1088.00 | 2024-05-10 | 81 | 1 | 4 | Actual |
| 30383 | 1148.00 | 2024-08-10 | 81 | 1 | 4 | Actual |
| 34379 | 113.53 | 2024-11-10 | 81 | 2 | 11 | Actual |
| 38684 | 332.00 | 2025-03-11 | 81 | 6 | 6 | Actual |
| 14932 | 150.00 | 2023-05-11 | 81 | 5 | 6 | Actual |
| 4910 | 480.00 | 2022-08-11 | 81 | 6 | 5 | Budget |
| 39009 | 210.34 | 2025-03-11 | 81 | 3 | 11 | Actual |
| 33730 | 224.00 | 2024-11-10 | 81 | 7 | 3 | Actual |
| 21067 | 263.00 | 2023-11-11 | 81 | 6 | 6 | Actual |
| 29172 | 635.00 | 2024-07-10 | 81 | 6 | 3 | Actual |
| 12764 | 380.00 | 2023-03-11 | 81 | 6 | 5 | Budget |
| 27547 | 499.70 | 2024-05-10 | 81 | 1 | 11 | Actual |
| 19749 | 331.00 | 2023-10-11 | 81 | 6 | 4 | Actual |
| 17127 | 916.25 | 2023-07-11 | 81 | 1 | 8 | Actual |
Generated 2025-05-10 17:42:01.441 UTC