[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 770 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21781 | 307.00 | 2023-12-29 | 81 | 6 | 4 | Actual |
| 17390 | 218.85 | 2023-07-31 | 81 | 6 | 11 | Actual |
| 7563 | 715.00 | 2022-10-31 | 81 | 1 | 7 | Actual |
| 11433 | 729.00 | 2023-02-28 | 81 | 1 | 4 | Actual |
| 24463 | 227.36 | 2024-02-28 | 81 | 6 | 11 | Actual |
| 2993 | 280.00 | 2022-07-01 | 81 | 6 | 6 | Budget |
| 11858 | 280.00 | 2023-02-28 | 81 | 4 | 6 | Budget |
| 18953 | 159.00 | 2023-09-30 | 81 | 4 | 6 | Actual |
| 20745 | 651.00 | 2023-12-01 | 81 | 1 | 4 | Actual |
| 13174 | 550.00 | 2023-03-31 | 81 | 1 | 7 | Budget |
| 6830 | 280.00 | 2022-10-31 | 81 | 6 | 3 | Budget |
| 5036 | 139.00 | 2022-08-31 | 81 | 2 | 6 | Actual |
| 22638 | 598.00 | 2024-01-29 | 81 | 6 | 3 | Actual |
| 5565 | 398.06 | 2022-08-31 | 81 | 6 | 8 | Actual |
Generated 2025-05-30 03:15:44.584 UTC