[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 217 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2664 | 480.00 | 2022-06-11 | 81 | 6 | 5 | Budget |
| 24580 | 33.74 | 2024-02-08 | 81 | 6 | 12 | Actual |
| 19842 | 386.00 | 2023-10-11 | 81 | 6 | 5 | Actual |
| 549 | 129.00 | 2022-04-10 | 81 | 2 | 6 | Actual |
| 15317 | 140.12 | 2023-05-11 | 81 | 4 | 11 | Actual |
| 35532 | 223.10 | 2024-12-09 | 81 | 2 | 11 | Actual |
| 2839 | 380.00 | 2022-06-11 | 81 | 3 | 6 | Budget |
| 4117 | 280.00 | 2022-07-11 | 81 | 6 | 6 | Budget |
| 9572 | 401.00 | 2022-12-09 | 81 | 3 | 6 | Actual |
| 24672 | 637.00 | 2024-03-10 | 81 | 6 | 3 | Actual |
| 7095 | 480.00 | 2022-10-11 | 81 | 1 | 5 | Budget |
| 33464 | 503.96 | 2024-10-10 | 81 | 6 | 12 | Actual |
| 34433 | 267.79 | 2024-11-10 | 81 | 4 | 11 | Actual |
| 9150 | 90.00 | 2022-12-09 | 81 | 7 | 3 | Budget |
| 7235 | 380.00 | 2022-10-11 | 81 | 1 | 6 | Budget |
Generated 2025-05-10 13:17:02.315 UTC