[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 662 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34260 | 796.55 | 2024-11-30 | 81 | 2 | 8 | Actual |
| 2094 | 480.00 | 2022-05-31 | 81 | 1 | 8 | Budget |
| 36441 | 1149.00 | 2025-01-29 | 81 | 1 | 7 | Actual |
| 13662 | 431.00 | 2023-04-30 | 81 | 6 | 4 | Actual |
| 12435 | 200.00 | 2023-03-31 | 81 | 6 | 3 | Budget |
| 32396 | 376.70 | 2024-09-29 | 81 | 1 | 13 | Actual |
| 8686 | 650.00 | 2022-12-01 | 81 | 1 | 7 | Budget |
| 4580 | 214.00 | 2022-08-31 | 81 | 6 | 3 | Actual |
| 31273 | 239.85 | 2024-08-30 | 81 | 1 | 13 | Actual |
| 31984 | 1351.11 | 2024-09-29 | 81 | 1 | 8 | Actual |
| 11307 | 200.00 | 2023-02-28 | 81 | 6 | 3 | Budget |
| 14732 | 542.00 | 2023-05-31 | 81 | 1 | 5 | Actual |
| 35732 | 150.76 | 2024-12-29 | 81 | 2 | 12 | Actual |
| 30147 | 206.52 | 2024-07-30 | 81 | 1 | 13 | Actual |
Generated 2025-05-30 08:17:51.332 UTC