[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 855 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34614 | 559.28 | 2024-11-30 | 81 | 6 | 12 | Actual |
| 19481 | 13.53 | 2023-09-30 | 81 | 1 | 12 | Actual |
| 11964 | 280.00 | 2023-02-28 | 81 | 6 | 6 | Budget |
| 12890 | 100.00 | 2023-03-31 | 81 | 2 | 6 | Budget |
| 31215 | 536.94 | 2024-08-30 | 81 | 6 | 12 | Actual |
| 36736 | 229.49 | 2025-01-29 | 81 | 4 | 11 | Actual |
| 1546 | 480.00 | 2022-05-31 | 81 | 6 | 5 | Budget |
| 16123 | 458.67 | 2023-07-01 | 81 | 2 | 8 | Actual |
| 32456 | 420.56 | 2024-09-29 | 81 | 6 | 13 | Actual |
| 8028 | 90.00 | 2022-12-01 | 81 | 7 | 3 | Budget |
| 18687 | 609.00 | 2023-09-30 | 81 | 1 | 4 | Actual |
| 18157 | 842.01 | 2023-08-31 | 81 | 1 | 8 | Actual |
| 10315 | 650.00 | 2023-01-29 | 81 | 1 | 4 | Actual |
| 10129 | 380.00 | 2023-01-29 | 81 | 1 | 3 | Budget |
Generated 2025-05-30 15:32:23.457 UTC