[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 694 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34494 | 461.41 | 2024-12-01 | 81 | 6 | 11 | Actual |
| 1218 | 281.00 | 2022-06-01 | 81 | 6 | 3 | Actual |
| 20780 | 414.00 | 2023-12-02 | 81 | 6 | 4 | Actual |
| 30887 | 592.00 | 2024-08-31 | 81 | 2 | 8 | Actual |
| 17949 | 160.00 | 2023-09-01 | 81 | 4 | 6 | Actual |
| 35732 | 150.76 | 2024-12-30 | 81 | 2 | 12 | Actual |
| 10590 | 338.00 | 2023-01-30 | 81 | 1 | 6 | Actual |
| 13541 | 707.00 | 2023-05-01 | 81 | 6 | 3 | Actual |
| 28754 | 253.96 | 2024-07-01 | 81 | 3 | 11 | Actual |
| 12293 | 280.00 | 2023-03-01 | 81 | 6 | 8 | Budget |
| 36534 | 1502.62 | 2025-01-30 | 81 | 1 | 8 | Actual |
| 7378 | 200.00 | 2022-11-01 | 81 | 4 | 6 | Budget |
| 32668 | 819.00 | 2024-10-31 | 81 | 6 | 4 | Actual |
| 9722 | 266.00 | 2022-12-30 | 81 | 6 | 6 | Actual |
Generated 2025-05-31 11:36:13.664 UTC