[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 588 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22422 | 147.57 | 2024-01-02 | 81 | 4 | 11 | Actual |
| 11247 | 380.00 | 2023-03-04 | 81 | 1 | 3 | Budget |
| 1080 | 280.00 | 2022-05-04 | 81 | 6 | 8 | Budget |
| 13362 | 200.00 | 2023-04-04 | 81 | 2 | 8 | Budget |
| 14261 | 36.93 | 2023-05-04 | 81 | 2 | 11 | Actual |
| 10734 | 280.00 | 2023-02-02 | 81 | 4 | 6 | Budget |
| 14932 | 150.00 | 2023-06-04 | 81 | 5 | 6 | Actual |
| 29935 | 283.74 | 2024-08-03 | 81 | 4 | 11 | Actual |
| 2527 | 380.00 | 2022-07-05 | 81 | 6 | 4 | Budget |
| 19390 | 76.29 | 2023-10-04 | 81 | 5 | 11 | Actual |
| 20660 | 614.00 | 2023-12-05 | 81 | 6 | 3 | Actual |
| 21662 | 656.00 | 2024-01-02 | 81 | 6 | 3 | Actual |
| 5317 | 550.00 | 2022-09-04 | 81 | 1 | 7 | Budget |
| 2743 | 304.00 | 2022-07-05 | 81 | 1 | 6 | Actual |
Generated 2025-06-03 03:42:46.926 UTC