[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 40 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37803 | 401.83 | 2025-10-04 | 81 | 1 | 11 | Actual |
| 4256 | 380.00 | 2023-03-06 | 81 | 6 | 7 | Budget |
| 7485 | 280.00 | 2023-06-06 | 81 | 6 | 6 | Budget |
| 1877 | 280.00 | 2023-01-04 | 81 | 6 | 6 | Budget |
| 31389 | 1115.00 | 2025-05-05 | 81 | 1 | 3 | Actual |
| 18602 | 579.00 | 2024-05-05 | 81 | 6 | 3 | Actual |
| 4658 | 100.00 | 2023-04-06 | 81 | 7 | 3 | Budget |
| 10188 | 243.00 | 2023-09-04 | 81 | 6 | 3 | Actual |
| 9572 | 401.00 | 2023-08-04 | 81 | 3 | 6 | Actual |
| 7624 | 480.00 | 2023-06-06 | 81 | 6 | 7 | Budget |
| 28231 | 737.00 | 2025-02-03 | 81 | 6 | 5 | Actual |
| 3399 | 378.00 | 2023-03-06 | 81 | 1 | 3 | Actual |
| 14433 | 14.59 | 2023-12-04 | 81 | 2 | 12 | Actual |
| 10050 | 200.00 | 2023-08-04 | 81 | 6 | 8 | Budget |
Generated 2026-01-04 01:22:59.169 UTC