[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 675 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1484 | 643.00 | 2022-05-30 | 81 | 1 | 5 | Actual |
| 22638 | 598.00 | 2024-01-28 | 81 | 6 | 3 | Actual |
| 26451 | 116.72 | 2024-04-28 | 81 | 2 | 11 | Actual |
| 25407 | 96.51 | 2024-03-29 | 81 | 3 | 11 | Actual |
| 38358 | 1259.00 | 2025-03-30 | 81 | 1 | 4 | Actual |
| 11635 | 380.00 | 2023-02-27 | 81 | 6 | 5 | Budget |
| 9012 | 380.00 | 2022-12-28 | 81 | 1 | 3 | Budget |
| 2095 | 749.58 | 2022-05-30 | 81 | 1 | 8 | Actual |
| 37858 | 330.55 | 2025-02-27 | 81 | 3 | 11 | Actual |
| 2743 | 304.00 | 2022-06-30 | 81 | 1 | 6 | Actual |
| 1345 | 650.00 | 2022-05-30 | 81 | 1 | 4 | Actual |
| 17069 | 488.00 | 2023-07-30 | 81 | 6 | 7 | Actual |
| 23820 | 482.00 | 2024-02-27 | 81 | 1 | 5 | Actual |
| 500 | 280.00 | 2022-04-29 | 81 | 1 | 6 | Budget |
Generated 2025-05-29 04:02:19.879 UTC