[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 660 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30206 | 443.37 | 2024-07-30 | 81 | 6 | 13 | Actual |
| 23226 | 417.76 | 2024-01-29 | 81 | 2 | 8 | Actual |
| 12561 | 672.00 | 2023-03-31 | 81 | 1 | 4 | Actual |
| 21067 | 263.00 | 2023-12-01 | 81 | 6 | 6 | Actual |
| 33673 | 614.00 | 2024-11-30 | 81 | 6 | 3 | Actual |
| 15747 | 452.00 | 2023-07-01 | 81 | 6 | 5 | Actual |
| 10781 | 200.00 | 2023-01-29 | 81 | 5 | 6 | Budget |
| 24229 | 482.91 | 2024-02-28 | 81 | 2 | 8 | Actual |
| 3212 | 480.00 | 2022-07-01 | 81 | 1 | 8 | Budget |
| 37243 | 858.00 | 2025-02-28 | 81 | 6 | 4 | Actual |
| 30650 | 209.00 | 2024-08-30 | 81 | 4 | 6 | Actual |
| 7563 | 715.00 | 2022-10-31 | 81 | 1 | 7 | Actual |
| 10128 | 347.00 | 2023-01-29 | 81 | 1 | 3 | Actual |
| 25731 | 608.00 | 2024-04-29 | 81 | 6 | 3 | Actual |
Generated 2025-05-30 13:44:05.944 UTC