[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 561 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9571 | 380.00 | 2022-12-29 | 81 | 3 | 6 | Budget |
| 9396 | 380.00 | 2022-12-29 | 81 | 6 | 5 | Budget |
| 27164 | 138.00 | 2024-05-30 | 81 | 2 | 6 | Actual |
| 37625 | 834.00 | 2025-02-28 | 81 | 6 | 7 | Actual |
| 2933 | 200.00 | 2022-07-01 | 81 | 5 | 6 | Budget |
| 5133 | 280.00 | 2022-08-31 | 81 | 4 | 6 | Budget |
| 11307 | 200.00 | 2023-02-28 | 81 | 6 | 3 | Budget |
| 6210 | 380.00 | 2022-09-30 | 81 | 3 | 6 | Budget |
| 31007 | 113.53 | 2024-08-30 | 81 | 2 | 11 | Actual |
| 28808 | 59.27 | 2024-06-30 | 81 | 5 | 11 | Actual |
| 31776 | 228.00 | 2024-09-29 | 81 | 4 | 6 | Actual |
| 11058 | 851.10 | 2023-01-29 | 81 | 1 | 8 | Actual |
| 31481 | 246.00 | 2024-09-29 | 81 | 7 | 3 | Actual |
| 14433 | 14.59 | 2023-04-30 | 81 | 2 | 12 | Actual |
Generated 2025-05-30 15:36:42.397 UTC