[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 534 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9395 | 500.00 | 2023-02-23 | 81 | 6 | 5 | Actual |
| 32338 | 457.15 | 2024-11-24 | 81 | 6 | 12 | Actual |
| 21873 | 366.00 | 2024-02-23 | 81 | 6 | 5 | Actual |
| 19281 | 232.68 | 2023-11-25 | 81 | 1 | 11 | Actual |
| 2664 | 480.00 | 2022-08-26 | 81 | 6 | 5 | Budget |
| 2934 | 167.00 | 2022-08-26 | 81 | 5 | 6 | Actual |
| 11715 | 345.00 | 2023-04-25 | 81 | 1 | 6 | Actual |
| 20132 | 473.00 | 2023-12-26 | 81 | 6 | 7 | Actual |
| 10511 | 427.00 | 2023-03-26 | 81 | 6 | 5 | Actual |
| 10638 | 100.00 | 2023-03-26 | 81 | 2 | 6 | Budget |
| 5832 | 650.00 | 2022-11-25 | 81 | 1 | 4 | Budget |
| 2933 | 200.00 | 2022-08-26 | 81 | 5 | 6 | Budget |
| 11812 | 401.00 | 2023-04-25 | 81 | 3 | 6 | Actual |
| 25818 | 778.00 | 2024-06-24 | 81 | 1 | 4 | Actual |
Generated 2025-07-25 06:04:08.191 UTC