[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 818 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17598 | 686.00 | 2023-08-28 | 81 | 6 | 3 | Actual |
| 36853 | 274.17 | 2025-01-26 | 81 | 1 | 12 | Actual |
| 13722 | 563.00 | 2023-04-27 | 81 | 1 | 5 | Actual |
| 12513 | 100.00 | 2023-03-28 | 81 | 7 | 3 | Budget |
| 22455 | 229.49 | 2023-12-26 | 81 | 6 | 11 | Actual |
| 9802 | 650.00 | 2022-12-26 | 81 | 1 | 7 | Budget |
| 10840 | 280.00 | 2023-01-26 | 81 | 6 | 6 | Budget |
| 20957 | 85.00 | 2023-11-28 | 81 | 2 | 6 | Actual |
| 18979 | 115.00 | 2023-09-27 | 81 | 5 | 6 | Actual |
| 19539 | 32.67 | 2023-09-27 | 81 | 6 | 12 | Actual |
| 1721 | 380.00 | 2022-05-28 | 81 | 3 | 6 | Budget |
| 3649 | 480.00 | 2022-07-28 | 81 | 6 | 4 | Budget |
| 30027 | 339.06 | 2024-07-27 | 81 | 1 | 12 | Actual |
| 13898 | 205.00 | 2023-04-27 | 81 | 4 | 6 | Actual |
Generated 2025-05-28 01:09:54.953 UTC