[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 961 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36441 | 1149.00 | 2025-01-26 | 81 | 1 | 7 | Actual |
| 25023 | 180.00 | 2024-03-27 | 81 | 4 | 6 | Actual |
| 13362 | 200.00 | 2023-03-28 | 81 | 2 | 8 | Budget |
| 5707 | 200.00 | 2022-09-27 | 81 | 6 | 3 | Budget |
| 36534 | 1502.62 | 2025-01-26 | 81 | 1 | 8 | Actual |
| 21628 | 891.00 | 2023-12-26 | 81 | 1 | 3 | Actual |
| 7950 | 280.00 | 2022-11-28 | 81 | 6 | 3 | Budget |
| 21011 | 223.00 | 2023-11-28 | 81 | 4 | 6 | Actual |
| 22340 | 220.98 | 2023-12-26 | 81 | 1 | 11 | Actual |
| 9072 | 280.00 | 2022-12-26 | 81 | 6 | 3 | Budget |
| 9722 | 266.00 | 2022-12-26 | 81 | 6 | 6 | Actual |
| 30027 | 339.06 | 2024-07-27 | 81 | 1 | 12 | Actual |
| 9012 | 380.00 | 2022-12-26 | 81 | 1 | 3 | Budget |
| 1877 | 280.00 | 2022-05-28 | 81 | 6 | 6 | Budget |
Generated 2025-05-28 02:58:01.536 UTC