[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 902 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16157 | 638.97 | 2023-06-21 | 81 | 6 | 8 | Actual |
| 7426 | 200.00 | 2022-10-21 | 81 | 5 | 6 | Budget |
| 7156 | 380.00 | 2022-10-21 | 81 | 6 | 5 | Budget |
| 8028 | 90.00 | 2022-11-21 | 81 | 7 | 3 | Budget |
| 11495 | 480.00 | 2023-02-18 | 81 | 6 | 4 | Budget |
| 27218 | 291.00 | 2024-05-20 | 81 | 4 | 6 | Actual |
| 9572 | 401.00 | 2022-12-19 | 81 | 3 | 6 | Actual |
| 1080 | 280.00 | 2022-04-20 | 81 | 6 | 8 | Budget |
| 24791 | 307.00 | 2024-03-20 | 81 | 6 | 4 | Actual |
| 7812 | 301.09 | 2022-10-21 | 81 | 6 | 8 | Actual |
| 36059 | 1321.00 | 2025-01-19 | 81 | 1 | 4 | Actual |
| 5833 | 787.00 | 2022-09-20 | 81 | 1 | 4 | Actual |
| 28370 | 253.00 | 2024-06-20 | 81 | 4 | 6 | Actual |
| 91 | 280.00 | 2022-04-20 | 81 | 6 | 3 | Budget |
Generated 2025-05-20 10:13:30.935 UTC