[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 72 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20745 | 651.00 | 2023-12-13 | 81 | 1 | 4 | Actual |
| 29550 | 165.00 | 2024-08-11 | 81 | 5 | 6 | Actual |
| 34082 | 264.00 | 2024-12-12 | 81 | 6 | 6 | Actual |
| 29292 | 657.00 | 2024-08-11 | 81 | 6 | 4 | Actual |
| 38273 | 608.00 | 2025-04-12 | 81 | 6 | 3 | Actual |
| 6113 | 280.00 | 2022-10-12 | 81 | 1 | 6 | Budget |
| 6303 | 152.00 | 2022-10-12 | 81 | 5 | 6 | Actual |
| 32338 | 457.15 | 2024-10-11 | 81 | 6 | 12 | Actual |
| 11574 | 556.00 | 2023-03-12 | 81 | 1 | 5 | Actual |
| 6161 | 157.00 | 2022-10-12 | 81 | 2 | 6 | Actual |
| 420 | 480.00 | 2022-05-12 | 81 | 6 | 5 | Budget |
| 38862 | 537.45 | 2025-04-12 | 81 | 2 | 8 | Actual |
| 34880 | 275.00 | 2025-01-10 | 81 | 7 | 3 | Actual |
| 11858 | 280.00 | 2023-03-12 | 81 | 4 | 6 | Budget |
Generated 2025-06-11 08:46:41.937 UTC