[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 591 > < TAKE 8 >
8 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13722 | 563.00 | 2023-06-30 | 81 | 1 | 5 | Actual |
| 24402 | 147.57 | 2024-04-29 | 81 | 4 | 11 | Actual |
| 29935 | 283.74 | 2024-09-29 | 81 | 4 | 11 | Actual |
| 37711 | 835.95 | 2025-04-30 | 81 | 2 | 8 | Actual |
| 11106 | 200.00 | 2023-03-31 | 81 | 2 | 8 | Budget |
| 3727 | 480.00 | 2022-09-30 | 81 | 1 | 5 | Budget |
| 5504 | 280.00 | 2022-10-31 | 81 | 2 | 8 | Budget |
| 22422 | 147.57 | 2024-02-28 | 81 | 4 | 11 | Actual |
Generated 2025-07-30 14:56:23.944 UTC