[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 954 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20780 | 414.00 | 2023-11-29 | 81 | 6 | 4 | Actual |
| 1405 | 380.00 | 2022-05-29 | 81 | 6 | 4 | Budget |
| 2742 | 280.00 | 2022-06-29 | 81 | 1 | 6 | Budget |
| 13872 | 251.00 | 2023-04-28 | 81 | 3 | 6 | Actual |
| 5504 | 280.00 | 2022-08-29 | 81 | 2 | 8 | Budget |
| 3539 | 107.00 | 2022-07-29 | 81 | 7 | 3 | Actual |
| 359 | 550.00 | 2022-04-28 | 81 | 1 | 5 | Budget |
| 3865 | 369.00 | 2022-07-29 | 81 | 1 | 6 | Actual |
| 8501 | 233.00 | 2022-11-29 | 81 | 4 | 6 | Actual |
| 37591 | 1019.00 | 2025-02-26 | 81 | 1 | 7 | Actual |
| 31892 | 1071.00 | 2024-09-27 | 81 | 1 | 7 | Actual |
| 14288 | 142.25 | 2023-04-28 | 81 | 3 | 11 | Actual |
| 33673 | 614.00 | 2024-11-28 | 81 | 6 | 3 | Actual |
| 9338 | 478.00 | 2022-12-27 | 81 | 1 | 5 | Actual |
Generated 2025-05-28 19:10:04.443 UTC