[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 707 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19068 | 736.00 | 2023-09-21 | 81 | 1 | 7 | Actual |
| 31602 | 815.00 | 2024-09-20 | 81 | 1 | 5 | Actual |
| 15263 | 35.87 | 2023-05-22 | 81 | 2 | 11 | Actual |
| 12561 | 672.00 | 2023-03-22 | 81 | 1 | 4 | Actual |
| 29443 | 319.00 | 2024-07-21 | 81 | 1 | 6 | Actual |
| 11762 | 100.00 | 2023-02-19 | 81 | 2 | 6 | Budget |
| 16918 | 200.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
| 38065 | 609.28 | 2025-02-19 | 81 | 6 | 12 | Actual |
| 31273 | 239.85 | 2024-08-21 | 81 | 1 | 13 | Actual |
| 4196 | 468.00 | 2022-07-22 | 81 | 1 | 7 | Actual |
| 11906 | 200.00 | 2023-02-19 | 81 | 5 | 6 | Budget |
| 4909 | 464.00 | 2022-08-22 | 81 | 6 | 5 | Actual |
| 19749 | 331.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
| 16215 | 232.68 | 2023-06-22 | 81 | 1 | 11 | Actual |
Generated 2025-05-21 23:57:23.834 UTC