[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 886 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24109 | 733.00 | 2024-02-28 | 81 | 1 | 7 | Actual |
| 34672 | 446.87 | 2024-11-30 | 81 | 1 | 13 | Actual |
| 30418 | 870.00 | 2024-08-30 | 81 | 6 | 4 | Actual |
| 6504 | 380.00 | 2022-09-30 | 81 | 6 | 7 | Budget |
| 34731 | 415.29 | 2024-11-30 | 81 | 6 | 13 | Actual |
| 1160 | 380.00 | 2022-05-31 | 81 | 1 | 3 | Budget |
| 20251 | 614.73 | 2023-10-31 | 81 | 6 | 8 | Actual |
| 24020 | 175.00 | 2024-02-28 | 81 | 5 | 6 | Actual |
| 13174 | 550.00 | 2023-03-31 | 81 | 1 | 7 | Budget |
| 12940 | 380.00 | 2023-03-31 | 81 | 3 | 6 | Budget |
| 13173 | 499.00 | 2023-03-31 | 81 | 1 | 7 | Actual |
| 14261 | 36.93 | 2023-04-30 | 81 | 2 | 11 | Actual |
| 420 | 480.00 | 2022-04-30 | 81 | 6 | 5 | Budget |
| 4768 | 509.00 | 2022-08-31 | 81 | 6 | 4 | Actual |
Generated 2025-05-30 06:04:28.151 UTC