[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 94 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12623 | 480.00 | 2023-10-23 | 81 | 6 | 4 | Budget |
| 24463 | 227.36 | 2024-09-21 | 81 | 6 | 11 | Actual |
| 32761 | 790.00 | 2025-05-24 | 81 | 6 | 5 | Actual |
| 13844 | 81.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
| 17683 | 516.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
| 17034 | 709.00 | 2024-02-22 | 81 | 1 | 7 | Actual |
| 2204 | 280.00 | 2022-12-23 | 81 | 6 | 8 | Budget |
| 33638 | 983.00 | 2025-06-24 | 81 | 1 | 3 | Actual |
| 29733 | 1331.41 | 2025-02-21 | 81 | 1 | 8 | Actual |
| 10687 | 380.00 | 2023-08-23 | 81 | 3 | 6 | Budget |
| 21245 | 532.91 | 2024-06-24 | 81 | 2 | 8 | Actual |
| 29229 | 278.00 | 2025-02-21 | 81 | 7 | 3 | Actual |
| 2993 | 280.00 | 2023-01-23 | 81 | 6 | 6 | Budget |
| 23727 | 634.00 | 2024-09-21 | 81 | 1 | 4 | Actual |
Generated 2025-12-22 10:24:01.732 UTC