[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 624 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35504 | 436.94 | 2025-01-18 | 81 | 1 | 11 | Actual |
| 8137 | 482.00 | 2022-12-21 | 81 | 6 | 4 | Actual |
| 21011 | 223.00 | 2023-12-21 | 81 | 4 | 6 | Actual |
| 32456 | 420.56 | 2024-10-19 | 81 | 6 | 13 | Actual |
| 10590 | 338.00 | 2023-02-18 | 81 | 1 | 6 | Actual |
| 8933 | 296.54 | 2022-12-21 | 81 | 6 | 8 | Actual |
| 20780 | 414.00 | 2023-12-21 | 81 | 6 | 4 | Actual |
| 11059 | 480.00 | 2023-02-18 | 81 | 1 | 8 | Budget |
| 10638 | 100.00 | 2023-02-18 | 81 | 2 | 6 | Budget |
| 31776 | 228.00 | 2024-10-19 | 81 | 4 | 6 | Actual |
| 20218 | 532.91 | 2023-11-20 | 81 | 2 | 8 | Actual |
| 32959 | 351.00 | 2024-11-19 | 81 | 6 | 6 | Actual |
| 26869 | 775.00 | 2024-06-19 | 81 | 6 | 3 | Actual |
| 7703 | 480.00 | 2022-11-20 | 81 | 1 | 8 | Budget |
Generated 2025-06-19 23:55:10.241 UTC