[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 176 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20364 | 63.53 | 2023-10-29 | 81 | 3 | 11 | Actual |
| 7811 | 200.00 | 2022-10-29 | 81 | 6 | 8 | Budget |
| 12560 | 650.00 | 2023-03-29 | 81 | 1 | 4 | Budget |
| 12701 | 596.00 | 2023-03-29 | 81 | 1 | 5 | Actual |
| 15442 | 44.38 | 2023-05-29 | 81 | 6 | 12 | Actual |
| 37625 | 834.00 | 2025-02-26 | 81 | 6 | 7 | Actual |
| 9475 | 380.00 | 2022-12-27 | 81 | 1 | 6 | Budget |
| 19687 | 265.00 | 2023-10-29 | 81 | 7 | 3 | Actual |
| 14555 | 686.00 | 2023-05-29 | 81 | 6 | 3 | Actual |
| 17302 | 101.82 | 2023-07-29 | 81 | 3 | 11 | Actual |
| 22455 | 229.49 | 2023-12-27 | 81 | 6 | 11 | Actual |
| 35094 | 299.00 | 2024-12-27 | 81 | 1 | 6 | Actual |
| 28370 | 253.00 | 2024-06-28 | 81 | 4 | 6 | Actual |
| 10375 | 480.00 | 2023-01-27 | 81 | 6 | 4 | Budget |
| 5832 | 650.00 | 2022-09-28 | 81 | 1 | 4 | Budget |
Generated 2025-05-28 20:29:32.274 UTC