[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 524 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38330 | 185.00 | 2025-03-22 | 81 | 7 | 3 | Actual |
| 31215 | 536.94 | 2024-08-21 | 81 | 6 | 12 | Actual |
| 2791 | 83.00 | 2022-06-22 | 81 | 2 | 6 | Actual |
| 598 | 372.00 | 2022-04-21 | 81 | 3 | 6 | Actual |
| 1625 | 321.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
| 23968 | 321.00 | 2024-02-19 | 81 | 3 | 6 | Actual |
| 278 | 464.00 | 2022-04-21 | 81 | 6 | 4 | Actual |
| 29524 | 248.00 | 2024-07-21 | 81 | 4 | 6 | Actual |
| 2663 | 551.00 | 2022-06-22 | 81 | 6 | 5 | Actual |
| 11906 | 200.00 | 2023-02-19 | 81 | 5 | 6 | Budget |
| 170 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
| 4520 | 380.00 | 2022-08-22 | 81 | 1 | 3 | Budget |
| 21931 | 226.00 | 2023-12-20 | 81 | 1 | 6 | Actual |
| 12890 | 100.00 | 2023-03-22 | 81 | 2 | 6 | Budget |
Generated 2025-05-22 01:46:42.202 UTC