[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 787 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33283 | 216.72 | 2024-10-30 | 81 | 3 | 11 | Actual |
| 9619 | 215.00 | 2022-12-29 | 81 | 4 | 6 | Actual |
| 11307 | 200.00 | 2023-02-28 | 81 | 6 | 3 | Budget |
| 9012 | 380.00 | 2022-12-29 | 81 | 1 | 3 | Budget |
| 15351 | 214.59 | 2023-05-31 | 81 | 6 | 11 | Actual |
| 28429 | 300.00 | 2024-06-30 | 81 | 6 | 6 | Actual |
| 14732 | 542.00 | 2023-05-31 | 81 | 1 | 5 | Actual |
| 11812 | 401.00 | 2023-02-28 | 81 | 3 | 6 | Actual |
| 25407 | 96.51 | 2024-03-30 | 81 | 3 | 11 | Actual |
| 892 | 380.00 | 2022-04-30 | 81 | 6 | 7 | Budget |
| 21279 | 482.91 | 2023-12-01 | 81 | 6 | 8 | Actual |
| 19281 | 232.68 | 2023-09-30 | 81 | 1 | 11 | Actual |
| 21245 | 532.91 | 2023-12-01 | 81 | 2 | 8 | Actual |
| 8686 | 650.00 | 2022-12-01 | 81 | 1 | 7 | Budget |
Generated 2025-05-30 13:44:03.800 UTC