[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 876 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11858 | 280.00 | 2023-04-30 | 81 | 4 | 6 | Budget |
| 419 | 414.00 | 2022-06-30 | 81 | 6 | 5 | Actual |
| 19981 | 195.00 | 2023-12-31 | 81 | 4 | 6 | Actual |
| 31424 | 635.00 | 2024-11-29 | 81 | 6 | 3 | Actual |
| 38330 | 185.00 | 2025-05-31 | 81 | 7 | 3 | Actual |
| 5892 | 480.00 | 2022-11-30 | 81 | 6 | 4 | Budget |
| 20957 | 85.00 | 2024-01-31 | 81 | 2 | 6 | Actual |
| 16270 | 103.95 | 2023-08-31 | 81 | 3 | 11 | Actual |
| 28289 | 379.00 | 2024-08-30 | 81 | 1 | 6 | Actual |
| 24580 | 33.74 | 2024-04-29 | 81 | 6 | 12 | Actual |
| 6303 | 152.00 | 2022-11-30 | 81 | 5 | 6 | Actual |
| 1672 | 100.00 | 2022-07-31 | 81 | 2 | 6 | Budget |
| 36151 | 886.00 | 2025-03-31 | 81 | 1 | 5 | Actual |
| 4056 | 164.00 | 2022-09-30 | 81 | 5 | 6 | Actual |
Generated 2025-07-30 08:43:51.323 UTC