[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 928 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2142 | 280.00 | 2022-05-31 | 81 | 2 | 8 | Budget |
| 7950 | 280.00 | 2022-12-01 | 81 | 6 | 3 | Budget |
| 16002 | 741.00 | 2023-07-01 | 81 | 1 | 7 | Actual |
| 419 | 414.00 | 2022-04-30 | 81 | 6 | 5 | Actual |
| 7703 | 480.00 | 2022-10-31 | 81 | 1 | 8 | Budget |
| 27776 | 73.10 | 2024-05-30 | 81 | 2 | 12 | Actual |
| 9523 | 200.00 | 2022-12-29 | 81 | 2 | 6 | Budget |
| 22455 | 229.49 | 2023-12-29 | 81 | 6 | 11 | Actual |
| 31695 | 351.00 | 2024-09-29 | 81 | 1 | 6 | Actual |
| 39275 | 345.12 | 2025-03-31 | 81 | 1 | 13 | Actual |
| 3398 | 380.00 | 2022-07-31 | 81 | 1 | 3 | Budget |
| 16157 | 638.97 | 2023-07-01 | 81 | 6 | 8 | Actual |
| 38625 | 221.00 | 2025-03-31 | 81 | 4 | 6 | Actual |
| 33310 | 207.15 | 2024-10-30 | 81 | 4 | 11 | Actual |
Generated 2025-05-30 04:32:40.443 UTC