[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 945 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35559 | 256.08 | 2024-12-27 | 81 | 3 | 11 | Actual |
| 34672 | 446.87 | 2024-11-28 | 81 | 1 | 13 | Actual |
| 24463 | 227.36 | 2024-02-26 | 81 | 6 | 11 | Actual |
| 11168 | 280.00 | 2023-01-27 | 81 | 6 | 8 | Budget |
| 12232 | 284.42 | 2023-02-26 | 81 | 2 | 8 | Actual |
| 2664 | 480.00 | 2022-06-29 | 81 | 6 | 5 | Budget |
| 25494 | 183.74 | 2024-03-28 | 81 | 6 | 11 | Actual |
| 11247 | 380.00 | 2023-02-26 | 81 | 1 | 3 | Budget |
| 31389 | 1115.00 | 2024-09-27 | 81 | 1 | 3 | Actual |
| 28429 | 300.00 | 2024-06-28 | 81 | 6 | 6 | Actual |
| 2663 | 551.00 | 2022-06-29 | 81 | 6 | 5 | Actual |
| 2840 | 423.00 | 2022-06-29 | 81 | 3 | 6 | Actual |
| 21662 | 656.00 | 2023-12-27 | 81 | 6 | 3 | Actual |
| 24548 | 7.14 | 2024-02-26 | 81 | 2 | 12 | Actual |
Generated 2025-05-28 08:06:55.786 UTC