[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 487 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38982 | 210.34 | 2025-03-15 | 81 | 2 | 11 | Actual |
| 10511 | 427.00 | 2023-01-13 | 81 | 6 | 5 | Actual |
| 24229 | 482.91 | 2024-02-12 | 81 | 2 | 8 | Actual |
| 15832 | 55.00 | 2023-06-15 | 81 | 2 | 6 | Actual |
| 32132 | 226.30 | 2024-09-13 | 81 | 2 | 11 | Actual |
| 20132 | 473.00 | 2023-10-15 | 81 | 6 | 7 | Actual |
| 29020 | 343.36 | 2024-06-14 | 81 | 1 | 13 | Actual |
| 15177 | 473.82 | 2023-05-15 | 81 | 6 | 8 | Actual |
| 34699 | 474.94 | 2024-11-14 | 81 | 2 | 13 | Actual |
| 2016 | 380.00 | 2022-05-15 | 81 | 6 | 7 | Budget |
| 30569 | 344.00 | 2024-08-14 | 81 | 1 | 6 | Actual |
| 4008 | 280.00 | 2022-07-15 | 81 | 4 | 6 | Budget |
| 19981 | 195.00 | 2023-10-15 | 81 | 4 | 6 | Actual |
| 16416 | 26.29 | 2023-06-15 | 81 | 1 | 12 | Actual |
Generated 2025-05-14 13:21:47.667 UTC