[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 101 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10314 | 650.00 | 2023-01-30 | 81 | 1 | 4 | Budget |
| 33522 | 369.68 | 2024-10-31 | 81 | 1 | 13 | Actual |
| 549 | 129.00 | 2022-05-01 | 81 | 2 | 6 | Actual |
| 27137 | 302.00 | 2024-05-31 | 81 | 1 | 6 | Actual |
| 13033 | 200.00 | 2023-04-01 | 81 | 5 | 6 | Budget |
| 35504 | 436.94 | 2024-12-30 | 81 | 1 | 11 | Actual |
| 6583 | 798.07 | 2022-10-01 | 81 | 1 | 8 | Actual |
| 5892 | 480.00 | 2022-10-01 | 81 | 6 | 4 | Budget |
| 19687 | 265.00 | 2023-11-01 | 81 | 7 | 3 | Actual |
| 1546 | 480.00 | 2022-06-01 | 81 | 6 | 5 | Budget |
| 500 | 280.00 | 2022-05-01 | 81 | 1 | 6 | Budget |
| 6442 | 550.00 | 2022-10-01 | 81 | 1 | 7 | Budget |
| 6908 | 90.00 | 2022-11-01 | 81 | 7 | 3 | Budget |
| 9572 | 401.00 | 2022-12-30 | 81 | 3 | 6 | Actual |
| 3727 | 480.00 | 2022-08-01 | 81 | 1 | 5 | Budget |
Generated 2025-05-31 21:47:21.349 UTC