[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 518 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12622 | 514.00 | 2023-03-25 | 81 | 6 | 4 | Actual |
| 27137 | 302.00 | 2024-05-24 | 81 | 1 | 6 | Actual |
| 19900 | 260.00 | 2023-10-25 | 81 | 1 | 6 | Actual |
| 13362 | 200.00 | 2023-03-25 | 81 | 2 | 8 | Budget |
| 8547 | 200.00 | 2022-11-25 | 81 | 5 | 6 | Budget |
| 19390 | 76.29 | 2023-09-24 | 81 | 5 | 11 | Actual |
| 25139 | 842.00 | 2024-03-24 | 81 | 1 | 7 | Actual |
| 28316 | 98.00 | 2024-06-24 | 81 | 2 | 6 | Actual |
| 33730 | 224.00 | 2024-11-24 | 81 | 7 | 3 | Actual |
| 1405 | 380.00 | 2022-05-25 | 81 | 6 | 4 | Budget |
| 16531 | 1004.00 | 2023-07-25 | 81 | 1 | 3 | Actual |
| 32605 | 322.00 | 2024-10-24 | 81 | 7 | 3 | Actual |
| 22249 | 443.51 | 2023-12-23 | 81 | 2 | 8 | Actual |
| 27547 | 499.70 | 2024-05-24 | 81 | 1 | 11 | Actual |
Generated 2025-05-24 13:51:50.378 UTC