[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 161 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28962 | 450.77 | 2024-06-27 | 81 | 6 | 12 | Actual |
| 7751 | 280.00 | 2022-10-28 | 81 | 2 | 8 | Budget |
| 4055 | 200.00 | 2022-07-28 | 81 | 5 | 6 | Budget |
| 6691 | 414.73 | 2022-09-27 | 81 | 6 | 8 | Actual |
| 3864 | 280.00 | 2022-07-28 | 81 | 1 | 6 | Budget |
| 9259 | 480.00 | 2022-12-26 | 81 | 6 | 4 | Budget |
| 31153 | 377.36 | 2024-08-27 | 81 | 1 | 12 | Actual |
| 24229 | 482.91 | 2024-02-25 | 81 | 2 | 8 | Actual |
| 7282 | 200.00 | 2022-10-28 | 81 | 2 | 6 | Budget |
| 37301 | 860.00 | 2025-02-25 | 81 | 1 | 5 | Actual |
| 36763 | 117.78 | 2025-01-26 | 81 | 5 | 11 | Actual |
| 24463 | 227.36 | 2024-02-25 | 81 | 6 | 11 | Actual |
| 1721 | 380.00 | 2022-05-28 | 81 | 3 | 6 | Budget |
| 16095 | 940.49 | 2023-06-28 | 81 | 1 | 8 | Actual |
| 36736 | 229.49 | 2025-01-26 | 81 | 4 | 11 | Actual |
Generated 2025-05-27 19:04:41.182 UTC