[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 837 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7891 | 380.00 | 2022-12-02 | 81 | 1 | 3 | Budget |
| 14233 | 195.44 | 2023-05-01 | 81 | 1 | 11 | Actual |
| 28196 | 752.00 | 2024-07-01 | 81 | 1 | 5 | Actual |
| 16977 | 267.00 | 2023-08-01 | 81 | 6 | 6 | Actual |
| 8215 | 480.00 | 2022-12-02 | 81 | 1 | 5 | Budget |
| 13362 | 200.00 | 2023-04-01 | 81 | 2 | 8 | Budget |
| 32819 | 394.00 | 2024-10-31 | 81 | 1 | 6 | Actual |
| 3460 | 237.00 | 2022-08-01 | 81 | 6 | 3 | Actual |
| 21986 | 330.00 | 2023-12-30 | 81 | 3 | 6 | Actual |
| 34672 | 446.87 | 2024-12-01 | 81 | 1 | 13 | Actual |
| 38150 | 420.56 | 2025-03-01 | 81 | 2 | 13 | Actual |
| 39275 | 345.12 | 2025-04-01 | 81 | 1 | 13 | Actual |
| 972 | 480.00 | 2022-05-01 | 81 | 1 | 8 | Budget |
| 21480 | 143.31 | 2023-12-02 | 81 | 6 | 11 | Actual |
Generated 2025-05-31 11:24:01.618 UTC