[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 760 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16623 | 275.00 | 2023-07-29 | 81 | 7 | 3 | Actual |
| 28289 | 379.00 | 2024-06-28 | 81 | 1 | 6 | Actual |
| 24375 | 102.89 | 2024-02-26 | 81 | 3 | 11 | Actual |
| 2663 | 551.00 | 2022-06-29 | 81 | 6 | 5 | Actual |
| 33256 | 203.95 | 2024-10-28 | 81 | 2 | 11 | Actual |
| 359 | 550.00 | 2022-04-28 | 81 | 1 | 5 | Budget |
| 13095 | 280.00 | 2023-03-29 | 81 | 6 | 6 | Budget |
| 22695 | 252.00 | 2024-01-27 | 81 | 7 | 3 | Actual |
| 10781 | 200.00 | 2023-01-27 | 81 | 5 | 6 | Budget |
| 19955 | 306.00 | 2023-10-29 | 81 | 3 | 6 | Actual |
| 4256 | 380.00 | 2022-07-29 | 81 | 6 | 7 | Budget |
| 12763 | 370.00 | 2023-03-29 | 81 | 6 | 5 | Actual |
| 30859 | 1625.35 | 2024-08-28 | 81 | 1 | 8 | Actual |
| 14288 | 142.25 | 2023-04-28 | 81 | 3 | 11 | Actual |
Generated 2025-05-28 18:02:08.897 UTC