[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 89 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35974 | 653.00 | 2025-08-24 | 81 | 6 | 3 | Actual |
| 2283 | 383.00 | 2023-01-24 | 81 | 1 | 3 | Actual |
| 24942 | 223.00 | 2024-10-23 | 81 | 1 | 6 | Actual |
| 21392 | 149.70 | 2024-06-25 | 81 | 3 | 11 | Actual |
| 21986 | 330.00 | 2024-07-23 | 81 | 3 | 6 | Actual |
| 1768 | 280.00 | 2022-12-24 | 81 | 4 | 6 | Budget |
| 33851 | 753.00 | 2025-06-25 | 81 | 1 | 5 | Actual |
| 31007 | 113.53 | 2025-03-25 | 81 | 2 | 11 | Actual |
| 9259 | 480.00 | 2023-07-24 | 81 | 6 | 4 | Budget |
| 1876 | 251.00 | 2022-12-24 | 81 | 6 | 6 | Actual |
| 32926 | 144.00 | 2025-05-25 | 81 | 5 | 6 | Actual |
| 19900 | 260.00 | 2024-05-25 | 81 | 1 | 6 | Actual |
| 13423 | 280.00 | 2023-10-24 | 81 | 6 | 8 | Budget |
| 12701 | 596.00 | 2023-10-24 | 81 | 1 | 5 | Actual |
Generated 2025-12-23 16:44:23.432 UTC