[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 647 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12939 | 384.00 | 2023-03-29 | 81 | 3 | 6 | Actual |
| 34232 | 1305.65 | 2024-11-28 | 81 | 1 | 8 | Actual |
| 16358 | 128.42 | 2023-06-29 | 81 | 6 | 11 | Actual |
| 31802 | 180.00 | 2024-09-27 | 81 | 5 | 6 | Actual |
| 36534 | 1502.62 | 2025-01-27 | 81 | 1 | 8 | Actual |
| 29583 | 299.00 | 2024-07-28 | 81 | 6 | 6 | Actual |
| 19955 | 306.00 | 2023-10-29 | 81 | 3 | 6 | Actual |
| 26532 | 27.36 | 2024-04-27 | 81 | 5 | 11 | Actual |
| 32874 | 376.00 | 2024-10-28 | 81 | 3 | 6 | Actual |
| 2886 | 280.00 | 2022-06-29 | 81 | 4 | 6 | Budget |
| 4847 | 480.00 | 2022-08-29 | 81 | 1 | 5 | Budget |
| 1768 | 280.00 | 2022-05-29 | 81 | 4 | 6 | Budget |
| 3785 | 561.00 | 2022-07-29 | 81 | 6 | 5 | Actual |
| 34880 | 275.00 | 2024-12-27 | 81 | 7 | 3 | Actual |
Generated 2025-05-28 04:26:08.309 UTC