[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1038 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27894 | 671.44 | 2024-05-28 | 81 | 2 | 13 | Actual |
| 1768 | 280.00 | 2022-05-29 | 81 | 4 | 6 | Budget |
| 7378 | 200.00 | 2022-10-29 | 81 | 4 | 6 | Budget |
| 16270 | 103.95 | 2023-06-29 | 81 | 3 | 11 | Actual |
| 16744 | 525.00 | 2023-07-29 | 81 | 1 | 5 | Actual |
| 35532 | 223.10 | 2024-12-27 | 81 | 2 | 11 | Actual |
| 4256 | 380.00 | 2022-07-29 | 81 | 6 | 7 | Budget |
| 598 | 372.00 | 2022-04-28 | 81 | 3 | 6 | Actual |
| 21279 | 482.91 | 2023-11-29 | 81 | 6 | 8 | Actual |
| 30206 | 443.37 | 2024-07-28 | 81 | 6 | 13 | Actual |
| 13423 | 280.00 | 2023-03-29 | 81 | 6 | 8 | Budget |
| 25023 | 180.00 | 2024-03-28 | 81 | 4 | 6 | Actual |
| 16297 | 135.87 | 2023-06-29 | 81 | 4 | 11 | Actual |
| 14348 | 143.31 | 2023-04-28 | 81 | 6 | 11 | Actual |
| 33136 | 620.79 | 2024-10-28 | 81 | 2 | 8 | Actual |
Generated 2025-05-28 20:53:46.130 UTC