[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 762 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13034 | 217.00 | 2023-05-30 | 81 | 5 | 6 | Actual |
| 10919 | 591.00 | 2023-03-30 | 81 | 1 | 7 | Actual |
| 25579 | 15.65 | 2024-05-29 | 81 | 2 | 12 | Actual |
| 10840 | 280.00 | 2023-03-30 | 81 | 6 | 6 | Budget |
| 3587 | 700.00 | 2022-09-29 | 81 | 1 | 4 | Actual |
| 15351 | 214.59 | 2023-07-30 | 81 | 6 | 11 | Actual |
| 29172 | 635.00 | 2024-09-28 | 81 | 6 | 3 | Actual |
| 26744 | 622.32 | 2024-06-28 | 81 | 2 | 13 | Actual |
| 30596 | 162.00 | 2024-10-29 | 81 | 2 | 6 | Actual |
| 29498 | 421.00 | 2024-09-28 | 81 | 3 | 6 | Actual |
| 12623 | 480.00 | 2023-05-30 | 81 | 6 | 4 | Budget |
| 13363 | 405.63 | 2023-05-30 | 81 | 2 | 8 | Actual |
| 360 | 499.00 | 2022-06-29 | 81 | 1 | 5 | Actual |
| 18567 | 1144.00 | 2023-11-29 | 81 | 1 | 3 | Actual |
Generated 2025-07-29 12:23:44.224 UTC