[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 679 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2934 | 167.00 | 2022-07-01 | 81 | 5 | 6 | Actual |
| 5132 | 192.00 | 2022-08-31 | 81 | 4 | 6 | Actual |
| 8028 | 90.00 | 2022-12-01 | 81 | 7 | 3 | Budget |
| 31424 | 635.00 | 2024-09-29 | 81 | 6 | 3 | Actual |
| 39335 | 594.25 | 2025-03-31 | 81 | 6 | 13 | Actual |
| 11432 | 650.00 | 2023-02-28 | 81 | 1 | 4 | Budget |
| 10454 | 480.00 | 2023-01-29 | 81 | 1 | 5 | Budget |
| 31602 | 815.00 | 2024-09-29 | 81 | 1 | 5 | Actual |
| 20872 | 502.00 | 2023-12-01 | 81 | 6 | 5 | Actual |
| 7282 | 200.00 | 2022-10-31 | 81 | 2 | 6 | Budget |
| 26242 | 725.00 | 2024-04-29 | 81 | 6 | 7 | Actual |
| 35646 | 344.38 | 2024-12-29 | 81 | 6 | 11 | Actual |
| 420 | 480.00 | 2022-04-30 | 81 | 6 | 5 | Budget |
| 21279 | 482.91 | 2023-12-01 | 81 | 6 | 8 | Actual |
Generated 2025-05-30 15:26:17.026 UTC