[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 748 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29908 | 317.79 | 2024-07-28 | 81 | 3 | 11 | Actual |
| 5239 | 310.00 | 2022-08-29 | 81 | 6 | 6 | Actual |
| 23260 | 458.67 | 2024-01-27 | 81 | 6 | 8 | Actual |
| 28196 | 752.00 | 2024-06-28 | 81 | 1 | 5 | Actual |
| 28900 | 377.36 | 2024-06-28 | 81 | 1 | 12 | Actual |
| 1020 | 280.00 | 2022-04-28 | 81 | 2 | 8 | Budget |
| 31273 | 239.85 | 2024-08-28 | 81 | 1 | 13 | Actual |
| 7282 | 200.00 | 2022-10-29 | 81 | 2 | 6 | Budget |
| 12233 | 200.00 | 2023-02-26 | 81 | 2 | 8 | Budget |
| 13662 | 431.00 | 2023-04-28 | 81 | 6 | 4 | Actual |
| 3133 | 414.00 | 2022-06-29 | 81 | 6 | 7 | Actual |
| 4382 | 280.00 | 2022-07-29 | 81 | 2 | 8 | Budget |
| 19068 | 736.00 | 2023-09-28 | 81 | 1 | 7 | Actual |
| 11859 | 248.00 | 2023-02-26 | 81 | 4 | 6 | Actual |
Generated 2025-05-28 17:52:08.925 UTC