[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 21 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17302 | 101.82 | 2024-02-24 | 81 | 3 | 11 | Actual |
| 11811 | 380.00 | 2023-09-24 | 81 | 3 | 6 | Budget |
| 2468 | 650.00 | 2023-01-25 | 81 | 1 | 4 | Budget |
| 5180 | 200.00 | 2023-03-27 | 81 | 5 | 6 | Budget |
| 23642 | 538.00 | 2024-09-23 | 81 | 6 | 3 | Actual |
| 32846 | 97.00 | 2025-05-26 | 81 | 2 | 6 | Actual |
| 17127 | 916.25 | 2024-02-24 | 81 | 1 | 8 | Actual |
| 7425 | 116.00 | 2023-05-27 | 81 | 5 | 6 | Actual |
| 19011 | 260.00 | 2024-04-25 | 81 | 6 | 6 | Actual |
| 15143 | 402.60 | 2023-12-25 | 81 | 2 | 8 | Actual |
| 36151 | 886.00 | 2025-08-25 | 81 | 1 | 5 | Actual |
| 11762 | 100.00 | 2023-09-24 | 81 | 2 | 6 | Budget |
| 11106 | 200.00 | 2023-08-25 | 81 | 2 | 8 | Budget |
| 8547 | 200.00 | 2023-06-27 | 81 | 5 | 6 | Budget |
| 28019 | 703.00 | 2025-01-24 | 81 | 6 | 3 | Actual |
Generated 2025-12-24 08:36:28.164 UTC