[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 690 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8607 | 280.00 | 2022-12-01 | 81 | 6 | 6 | Budget |
| 5180 | 200.00 | 2022-08-31 | 81 | 5 | 6 | Budget |
| 14521 | 864.00 | 2023-05-31 | 81 | 1 | 3 | Actual |
| 8686 | 650.00 | 2022-12-01 | 81 | 1 | 7 | Budget |
| 14640 | 577.00 | 2023-05-31 | 81 | 1 | 4 | Actual |
| 1721 | 380.00 | 2022-05-31 | 81 | 3 | 6 | Budget |
| 1673 | 135.00 | 2022-05-31 | 81 | 2 | 6 | Actual |
| 25260 | 502.61 | 2024-03-30 | 81 | 2 | 8 | Actual |
| 3134 | 380.00 | 2022-07-01 | 81 | 6 | 7 | Budget |
| 27927 | 685.48 | 2024-05-30 | 81 | 6 | 13 | Actual |
| 6831 | 281.00 | 2022-10-31 | 81 | 6 | 3 | Actual |
| 21011 | 223.00 | 2023-12-01 | 81 | 4 | 6 | Actual |
| 8215 | 480.00 | 2022-12-01 | 81 | 1 | 5 | Budget |
| 28962 | 450.77 | 2024-06-30 | 81 | 6 | 12 | Actual |
Generated 2025-05-30 15:27:46.050 UTC