[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 149 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7017 | 459.00 | 2022-11-04 | 81 | 6 | 4 | Actual |
| 10129 | 380.00 | 2023-02-02 | 81 | 1 | 3 | Budget |
| 27602 | 350.77 | 2024-06-03 | 81 | 3 | 11 | Actual |
| 13541 | 707.00 | 2023-05-04 | 81 | 6 | 3 | Actual |
| 35646 | 344.38 | 2025-01-02 | 81 | 6 | 11 | Actual |
| 32338 | 457.15 | 2024-10-03 | 81 | 6 | 12 | Actual |
| 35974 | 653.00 | 2025-02-02 | 81 | 6 | 3 | Actual |
| 31153 | 377.36 | 2024-09-03 | 81 | 1 | 12 | Actual |
| 9571 | 380.00 | 2023-01-02 | 81 | 3 | 6 | Budget |
| 26834 | 975.00 | 2024-06-03 | 81 | 1 | 3 | Actual |
| 22395 | 132.68 | 2024-01-02 | 81 | 3 | 11 | Actual |
| 36914 | 423.11 | 2025-02-02 | 81 | 6 | 12 | Actual |
| 2605 | 550.00 | 2022-07-05 | 81 | 1 | 5 | Budget |
| 11059 | 480.00 | 2023-02-02 | 81 | 1 | 8 | Budget |
| 6362 | 235.00 | 2022-10-04 | 81 | 6 | 6 | Actual |
Generated 2025-06-03 09:31:34.663 UTC