[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1081 > < TAKE 120 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9619 | 215.00 | 2022-12-27 | 81 | 4 | 6 | Actual |
| 14906 | 175.00 | 2023-05-29 | 81 | 4 | 6 | Actual |
| 11573 | 480.00 | 2023-02-26 | 81 | 1 | 5 | Budget |
| 33310 | 207.15 | 2024-10-28 | 81 | 4 | 11 | Actual |
| 4769 | 480.00 | 2022-08-29 | 81 | 6 | 4 | Budget |
| 25023 | 180.00 | 2024-03-28 | 81 | 4 | 6 | Actual |
| 2204 | 280.00 | 2022-05-29 | 81 | 6 | 8 | Budget |
| 6304 | 200.00 | 2022-09-28 | 81 | 5 | 6 | Budget |
| 25552 | 20.97 | 2024-03-28 | 81 | 1 | 12 | Actual |
| 34351 | 588.00 | 2024-11-28 | 81 | 1 | 11 | Actual |
| 5457 | 480.00 | 2022-08-29 | 81 | 1 | 8 | Budget |
| 4442 | 280.00 | 2022-07-29 | 81 | 6 | 8 | Budget |
| 29229 | 278.00 | 2024-07-28 | 81 | 7 | 3 | Actual |
| 12939 | 384.00 | 2023-03-29 | 81 | 3 | 6 | Actual |
| 972 | 480.00 | 2022-04-28 | 81 | 1 | 8 | Budget |
| 21958 | 85.00 | 2023-12-27 | 81 | 2 | 6 | Actual |
| 30355 | 258.00 | 2024-08-28 | 81 | 7 | 3 | Actual |
| 15409 | 22.04 | 2023-05-29 | 81 | 1 | 12 | Actual |
| 33464 | 503.96 | 2024-10-28 | 81 | 6 | 12 | Actual |
| 13314 | 480.00 | 2023-03-29 | 81 | 1 | 8 | Budget |
| 36763 | 117.78 | 2025-01-27 | 81 | 5 | 11 | Actual |
| 34293 | 608.67 | 2024-11-28 | 81 | 6 | 8 | Actual |
Generated 2025-05-28 22:23:23.848 UTC