[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 59 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27164 | 138.00 | 2024-05-28 | 81 | 2 | 6 | Actual |
| 38954 | 461.41 | 2025-03-29 | 81 | 1 | 11 | Actual |
| 12987 | 280.00 | 2023-03-29 | 81 | 4 | 6 | Budget |
| 30476 | 770.00 | 2024-08-28 | 81 | 1 | 5 | Actual |
| 2421 | 98.00 | 2022-06-29 | 81 | 7 | 3 | Actual |
| 7332 | 380.00 | 2022-10-29 | 81 | 3 | 6 | Budget |
| 9259 | 480.00 | 2022-12-27 | 81 | 6 | 4 | Budget |
| 6830 | 280.00 | 2022-10-29 | 81 | 6 | 3 | Budget |
| 19161 | 1192.01 | 2023-09-28 | 81 | 1 | 8 | Actual |
| 5180 | 200.00 | 2022-08-29 | 81 | 5 | 6 | Budget |
| 21419 | 146.51 | 2023-11-29 | 81 | 4 | 11 | Actual |
| 27690 | 343.32 | 2024-05-28 | 81 | 6 | 11 | Actual |
| 28344 | 440.00 | 2024-06-28 | 81 | 3 | 6 | Actual |
| 39155 | 356.08 | 2025-03-29 | 81 | 1 | 12 | Actual |
Generated 2025-05-28 19:11:48.517 UTC