[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 572 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4659 | 124.00 | 2022-08-31 | 81 | 7 | 3 | Actual |
| 29675 | 772.00 | 2024-07-30 | 81 | 6 | 7 | Actual |
| 21337 | 174.17 | 2023-12-01 | 81 | 1 | 11 | Actual |
| 6161 | 157.00 | 2022-09-30 | 81 | 2 | 6 | Actual |
| 1404 | 421.00 | 2022-05-31 | 81 | 6 | 4 | Actual |
| 32605 | 322.00 | 2024-10-30 | 81 | 7 | 3 | Actual |
| 32900 | 265.00 | 2024-10-30 | 81 | 4 | 6 | Actual |
| 18185 | 385.94 | 2023-08-31 | 81 | 2 | 8 | Actual |
| 17034 | 709.00 | 2023-07-31 | 81 | 1 | 7 | Actual |
| 14464 | 39.06 | 2023-04-30 | 81 | 6 | 12 | Actual |
| 1672 | 100.00 | 2022-05-31 | 81 | 2 | 6 | Budget |
| 38982 | 210.34 | 2025-03-31 | 81 | 2 | 11 | Actual |
| 3320 | 280.00 | 2022-07-01 | 81 | 6 | 8 | Budget |
| 14852 | 104.00 | 2023-05-31 | 81 | 2 | 6 | Actual |
Generated 2025-05-30 13:45:14.467 UTC