[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 564 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16297 | 135.87 | 2023-06-15 | 81 | 4 | 11 | Actual |
| 9723 | 280.00 | 2022-12-13 | 81 | 6 | 6 | Budget |
| 6957 | 650.00 | 2022-10-15 | 81 | 1 | 4 | Budget |
| 500 | 280.00 | 2022-04-14 | 81 | 1 | 6 | Budget |
| 19630 | 650.00 | 2023-10-15 | 81 | 6 | 3 | Actual |
| 32456 | 420.56 | 2024-09-13 | 81 | 6 | 13 | Actual |
| 23346 | 110.34 | 2024-01-13 | 81 | 2 | 11 | Actual |
| 36476 | 828.00 | 2025-01-13 | 81 | 6 | 7 | Actual |
| 21839 | 542.00 | 2023-12-13 | 81 | 1 | 5 | Actual |
| 38123 | 329.33 | 2025-02-12 | 81 | 1 | 13 | Actual |
| 28231 | 737.00 | 2024-06-14 | 81 | 6 | 5 | Actual |
| 32605 | 322.00 | 2024-10-14 | 81 | 7 | 3 | Actual |
| 38896 | 710.19 | 2025-03-15 | 81 | 6 | 8 | Actual |
| 4769 | 480.00 | 2022-08-15 | 81 | 6 | 4 | Budget |
Generated 2025-05-14 13:22:51.526 UTC