[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 213 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12044 | 525.00 | 2023-02-26 | 81 | 1 | 7 | Actual |
| 20132 | 473.00 | 2023-10-29 | 81 | 6 | 7 | Actual |
| 13423 | 280.00 | 2023-03-29 | 81 | 6 | 8 | Budget |
| 9802 | 650.00 | 2022-12-27 | 81 | 1 | 7 | Budget |
| 17356 | 37.99 | 2023-07-29 | 81 | 5 | 11 | Actual |
| 21662 | 656.00 | 2023-12-27 | 81 | 6 | 3 | Actual |
| 2469 | 779.00 | 2022-06-29 | 81 | 1 | 4 | Actual |
| 23642 | 538.00 | 2024-02-26 | 81 | 6 | 3 | Actual |
| 18510 | 44.38 | 2023-08-29 | 81 | 6 | 12 | Actual |
| 11059 | 480.00 | 2023-01-27 | 81 | 1 | 8 | Budget |
| 36534 | 1502.62 | 2025-01-27 | 81 | 1 | 8 | Actual |
| 35384 | 1305.65 | 2024-12-27 | 81 | 1 | 8 | Actual |
| 2016 | 380.00 | 2022-05-29 | 81 | 6 | 7 | Budget |
| 13363 | 405.63 | 2023-03-29 | 81 | 2 | 8 | Actual |
| 10919 | 591.00 | 2023-01-27 | 81 | 1 | 7 | Actual |
Generated 2025-05-28 07:57:18.448 UTC