[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 24 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27984 | 1104.00 | 2025-01-24 | 81 | 1 | 3 | Actual |
| 8606 | 310.00 | 2023-06-27 | 81 | 6 | 6 | Actual |
| 22513 | 13.53 | 2024-07-24 | 81 | 1 | 12 | Actual |
| 28344 | 440.00 | 2025-01-24 | 81 | 3 | 6 | Actual |
| 9523 | 200.00 | 2023-07-25 | 81 | 2 | 6 | Budget |
| 12184 | 725.34 | 2023-09-24 | 81 | 1 | 8 | Actual |
| 7485 | 280.00 | 2023-05-27 | 81 | 6 | 6 | Budget |
| 13722 | 563.00 | 2023-11-24 | 81 | 1 | 5 | Actual |
| 26869 | 775.00 | 2024-12-24 | 81 | 6 | 3 | Actual |
| 5972 | 480.00 | 2023-04-26 | 81 | 1 | 5 | Budget |
| 1160 | 380.00 | 2022-12-25 | 81 | 1 | 3 | Budget |
| 16037 | 650.00 | 2024-01-25 | 81 | 6 | 7 | Actual |
| 16744 | 525.00 | 2024-02-24 | 81 | 1 | 5 | Actual |
| 21662 | 656.00 | 2024-07-24 | 81 | 6 | 3 | Actual |
| 5239 | 310.00 | 2023-03-27 | 81 | 6 | 6 | Actual |
Generated 2025-12-24 07:43:31.994 UTC