[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 964 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30383 | 1148.00 | 2024-08-28 | 81 | 1 | 4 | Actual |
| 18953 | 159.00 | 2023-09-28 | 81 | 4 | 6 | Actual |
| 34174 | 657.00 | 2024-11-28 | 81 | 6 | 7 | Actual |
| 16324 | 36.93 | 2023-06-29 | 81 | 5 | 11 | Actual |
| 8607 | 280.00 | 2022-11-29 | 81 | 6 | 6 | Budget |
| 35559 | 256.08 | 2024-12-27 | 81 | 3 | 11 | Actual |
| 8501 | 233.00 | 2022-11-29 | 81 | 4 | 6 | Actual |
| 8826 | 669.28 | 2022-11-29 | 81 | 1 | 8 | Actual |
| 9337 | 480.00 | 2022-12-27 | 81 | 1 | 5 | Budget |
| 4769 | 480.00 | 2022-08-29 | 81 | 6 | 4 | Budget |
| 2743 | 304.00 | 2022-06-29 | 81 | 1 | 6 | Actual |
| 2664 | 480.00 | 2022-06-29 | 81 | 6 | 5 | Budget |
| 32900 | 265.00 | 2024-10-28 | 81 | 4 | 6 | Actual |
| 18419 | 138.00 | 2023-08-29 | 81 | 6 | 11 | Actual |
Generated 2025-05-28 22:09:23.865 UTC