[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 552 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1876 | 251.00 | 2022-06-19 | 81 | 6 | 6 | Actual |
| 5318 | 488.00 | 2022-09-19 | 81 | 1 | 7 | Actual |
| 1404 | 421.00 | 2022-06-19 | 81 | 6 | 4 | Actual |
| 2887 | 276.00 | 2022-07-20 | 81 | 4 | 6 | Actual |
| 14906 | 175.00 | 2023-06-19 | 81 | 4 | 6 | Actual |
| 15534 | 585.00 | 2023-07-20 | 81 | 6 | 3 | Actual |
| 892 | 380.00 | 2022-05-19 | 81 | 6 | 7 | Budget |
| 26744 | 622.32 | 2024-05-18 | 81 | 2 | 13 | Actual |
| 19103 | 708.00 | 2023-10-19 | 81 | 6 | 7 | Actual |
| 7703 | 480.00 | 2022-11-19 | 81 | 1 | 8 | Budget |
| 12701 | 596.00 | 2023-04-19 | 81 | 1 | 5 | Actual |
| 3260 | 280.00 | 2022-07-20 | 81 | 2 | 8 | Budget |
| 18385 | 32.67 | 2023-09-19 | 81 | 5 | 11 | Actual |
| 7095 | 480.00 | 2022-11-19 | 81 | 1 | 5 | Budget |
Generated 2025-06-18 05:13:01.315 UTC