[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 895 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33673 | 614.00 | 2024-11-18 | 81 | 6 | 3 | Actual |
| 4909 | 464.00 | 2022-08-19 | 81 | 6 | 5 | Actual |
| 13094 | 289.00 | 2023-03-19 | 81 | 6 | 6 | Actual |
| 28754 | 253.96 | 2024-06-18 | 81 | 3 | 11 | Actual |
| 692 | 162.00 | 2022-04-18 | 81 | 5 | 6 | Actual |
| 11058 | 851.10 | 2023-01-17 | 81 | 1 | 8 | Actual |
| 3786 | 480.00 | 2022-07-19 | 81 | 6 | 5 | Budget |
| 8277 | 380.00 | 2022-11-19 | 81 | 6 | 5 | Budget |
| 8826 | 669.28 | 2022-11-19 | 81 | 1 | 8 | Actual |
| 7095 | 480.00 | 2022-10-19 | 81 | 1 | 5 | Budget |
| 20097 | 722.00 | 2023-10-19 | 81 | 1 | 7 | Actual |
| 7811 | 200.00 | 2022-10-19 | 81 | 6 | 8 | Budget |
| 29583 | 299.00 | 2024-07-18 | 81 | 6 | 6 | Actual |
| 30676 | 168.00 | 2024-08-18 | 81 | 5 | 6 | Actual |
Generated 2025-05-18 14:34:46.860 UTC