[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 796 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 548 | 100.00 | 2022-04-30 | 81 | 2 | 6 | Budget |
| 10591 | 280.00 | 2023-01-29 | 81 | 1 | 6 | Budget |
| 32186 | 294.38 | 2024-09-29 | 81 | 4 | 11 | Actual |
| 38776 | 722.00 | 2025-03-31 | 81 | 6 | 7 | Actual |
| 23198 | 832.91 | 2024-01-29 | 81 | 1 | 8 | Actual |
| 8278 | 414.00 | 2022-12-01 | 81 | 6 | 5 | Actual |
| 18979 | 115.00 | 2023-09-30 | 81 | 5 | 6 | Actual |
| 8747 | 480.00 | 2022-12-01 | 81 | 6 | 7 | Budget |
| 3786 | 480.00 | 2022-07-31 | 81 | 6 | 5 | Budget |
| 3865 | 369.00 | 2022-07-31 | 81 | 1 | 6 | Actual |
| 11905 | 127.00 | 2023-02-28 | 81 | 5 | 6 | Actual |
| 26954 | 1088.00 | 2024-05-30 | 81 | 1 | 4 | Actual |
| 33016 | 1127.00 | 2024-10-30 | 81 | 1 | 7 | Actual |
| 23607 | 967.00 | 2024-02-28 | 81 | 1 | 3 | Actual |
Generated 2025-05-30 05:56:45.129 UTC