[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 599 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28231 | 737.00 | 2024-06-18 | 81 | 6 | 5 | Actual |
| 7155 | 445.00 | 2022-10-19 | 81 | 6 | 5 | Actual |
| 19390 | 76.29 | 2023-09-18 | 81 | 5 | 11 | Actual |
| 16002 | 741.00 | 2023-06-19 | 81 | 1 | 7 | Actual |
| 13094 | 289.00 | 2023-03-19 | 81 | 6 | 6 | Actual |
| 3320 | 280.00 | 2022-06-19 | 81 | 6 | 8 | Budget |
| 28607 | 655.64 | 2024-06-18 | 81 | 2 | 8 | Actual |
| 279 | 380.00 | 2022-04-18 | 81 | 6 | 4 | Budget |
| 29853 | 510.34 | 2024-07-18 | 81 | 1 | 11 | Actual |
| 34823 | 648.00 | 2024-12-17 | 81 | 6 | 3 | Actual |
| 15747 | 452.00 | 2023-06-19 | 81 | 6 | 5 | Actual |
| 7811 | 200.00 | 2022-10-19 | 81 | 6 | 8 | Budget |
| 13424 | 522.30 | 2023-03-19 | 81 | 6 | 8 | Actual |
| 3134 | 380.00 | 2022-06-19 | 81 | 6 | 7 | Budget |
Generated 2025-05-19 02:05:02.099 UTC