[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 44 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8357 | 380.00 | 2023-06-26 | 81 | 1 | 6 | Budget |
| 23427 | 37.99 | 2024-08-23 | 81 | 5 | 11 | Actual |
| 11635 | 380.00 | 2023-09-23 | 81 | 6 | 5 | Budget |
| 27894 | 671.44 | 2024-12-23 | 81 | 2 | 13 | Actual |
| 13094 | 289.00 | 2023-10-24 | 81 | 6 | 6 | Actual |
| 21662 | 656.00 | 2024-07-23 | 81 | 6 | 3 | Actual |
| 750 | 302.00 | 2022-11-23 | 81 | 6 | 6 | Actual |
| 10639 | 130.00 | 2023-08-24 | 81 | 2 | 6 | Actual |
| 21986 | 330.00 | 2024-07-23 | 81 | 3 | 6 | Actual |
| 23015 | 180.00 | 2024-08-23 | 81 | 5 | 6 | Actual |
| 17563 | 1102.00 | 2024-03-25 | 81 | 1 | 3 | Actual |
| 19336 | 63.53 | 2024-04-24 | 81 | 3 | 11 | Actual |
| 11811 | 380.00 | 2023-09-23 | 81 | 3 | 6 | Budget |
| 23607 | 967.00 | 2024-09-22 | 81 | 1 | 3 | Actual |
Generated 2025-12-23 07:08:08.388 UTC