[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 665 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37475 | 275.00 | 2025-02-28 | 81 | 4 | 6 | Actual |
| 5971 | 561.00 | 2022-09-30 | 81 | 1 | 5 | Actual |
| 12702 | 480.00 | 2023-03-31 | 81 | 1 | 5 | Budget |
| 29935 | 283.74 | 2024-07-30 | 81 | 4 | 11 | Actual |
| 33430 | 69.91 | 2024-10-30 | 81 | 2 | 12 | Actual |
| 9618 | 200.00 | 2022-12-29 | 81 | 4 | 6 | Budget |
| 6909 | 96.00 | 2022-10-31 | 81 | 7 | 3 | Actual |
| 23346 | 110.34 | 2024-01-29 | 81 | 2 | 11 | Actual |
| 4706 | 650.00 | 2022-08-31 | 81 | 1 | 4 | Budget |
| 31215 | 536.94 | 2024-08-30 | 81 | 6 | 12 | Actual |
| 35823 | 229.33 | 2024-12-29 | 81 | 1 | 13 | Actual |
| 15409 | 22.04 | 2023-05-31 | 81 | 1 | 12 | Actual |
| 21781 | 307.00 | 2023-12-29 | 81 | 6 | 4 | Actual |
| 10979 | 509.00 | 2023-01-29 | 81 | 6 | 7 | Actual |
Generated 2025-05-30 20:29:13.456 UTC