[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 536 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18872 | 221.00 | 2023-09-14 | 81 | 1 | 6 | Actual |
| 9572 | 401.00 | 2022-12-13 | 81 | 3 | 6 | Actual |
| 38358 | 1259.00 | 2025-03-15 | 81 | 1 | 4 | Actual |
| 27927 | 685.48 | 2024-05-14 | 81 | 6 | 13 | Actual |
| 35234 | 291.00 | 2024-12-13 | 81 | 6 | 6 | Actual |
| 31544 | 693.00 | 2024-09-13 | 81 | 6 | 4 | Actual |
| 11246 | 439.00 | 2023-02-12 | 81 | 1 | 3 | Actual |
| 8934 | 200.00 | 2022-11-15 | 81 | 6 | 8 | Budget |
| 2468 | 650.00 | 2022-06-15 | 81 | 1 | 4 | Budget |
| 4910 | 480.00 | 2022-08-15 | 81 | 6 | 5 | Budget |
| 4009 | 276.00 | 2022-07-15 | 81 | 4 | 6 | Actual |
| 1625 | 321.00 | 2022-05-15 | 81 | 1 | 6 | Actual |
| 18899 | 109.00 | 2023-09-14 | 81 | 2 | 6 | Actual |
| 7624 | 480.00 | 2022-10-15 | 81 | 6 | 7 | Budget |
Generated 2025-05-14 23:40:51.045 UTC