[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 628 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38181 | 732.84 | 2025-02-22 | 81 | 6 | 13 | Actual |
| 31181 | 130.55 | 2024-08-24 | 81 | 2 | 12 | Actual |
| 1020 | 280.00 | 2022-04-24 | 81 | 2 | 8 | Budget |
| 8076 | 650.00 | 2022-11-25 | 81 | 1 | 4 | Budget |
| 6957 | 650.00 | 2022-10-25 | 81 | 1 | 4 | Budget |
| 23105 | 643.00 | 2024-01-23 | 81 | 1 | 7 | Actual |
| 15409 | 22.04 | 2023-05-25 | 81 | 1 | 12 | Actual |
| 7950 | 280.00 | 2022-11-25 | 81 | 6 | 3 | Budget |
| 4196 | 468.00 | 2022-07-25 | 81 | 1 | 7 | Actual |
| 25407 | 96.51 | 2024-03-24 | 81 | 3 | 11 | Actual |
| 8606 | 310.00 | 2022-11-25 | 81 | 6 | 6 | Actual |
| 5133 | 280.00 | 2022-08-25 | 81 | 4 | 6 | Budget |
| 13844 | 81.00 | 2023-04-24 | 81 | 2 | 6 | Actual |
| 4706 | 650.00 | 2022-08-25 | 81 | 1 | 4 | Budget |
Generated 2025-05-24 22:00:20.477 UTC