[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 91 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34580 | 126.29 | 2024-11-18 | 81 | 2 | 12 | Actual |
| 33136 | 620.79 | 2024-10-18 | 81 | 2 | 8 | Actual |
| 420 | 480.00 | 2022-04-18 | 81 | 6 | 5 | Budget |
| 4195 | 550.00 | 2022-07-19 | 81 | 1 | 7 | Budget |
| 10453 | 514.00 | 2023-01-17 | 81 | 1 | 5 | Actual |
| 27455 | 867.76 | 2024-05-18 | 81 | 2 | 8 | Actual |
| 5037 | 200.00 | 2022-08-19 | 81 | 2 | 6 | Budget |
| 4335 | 642.00 | 2022-07-19 | 81 | 1 | 8 | Actual |
| 15351 | 214.59 | 2023-05-19 | 81 | 6 | 11 | Actual |
| 9666 | 123.00 | 2022-12-17 | 81 | 5 | 6 | Actual |
| 6362 | 235.00 | 2022-09-18 | 81 | 6 | 6 | Actual |
| 19423 | 197.57 | 2023-09-18 | 81 | 6 | 11 | Actual |
| 11107 | 402.60 | 2023-01-17 | 81 | 2 | 8 | Actual |
| 32304 | 349.70 | 2024-09-17 | 81 | 1 | 12 | Actual |
Generated 2025-05-19 02:05:08.318 UTC