[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 25 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15886 | 186.00 | 2023-07-01 | 81 | 4 | 6 | Actual |
| 23346 | 110.34 | 2024-01-29 | 81 | 2 | 11 | Actual |
| 32246 | 298.64 | 2024-09-29 | 81 | 6 | 11 | Actual |
| 26659 | 42.25 | 2024-04-29 | 81 | 6 | 12 | Actual |
| 12372 | 350.00 | 2023-03-31 | 81 | 1 | 3 | Actual |
| 35175 | 225.00 | 2024-12-29 | 81 | 4 | 6 | Actual |
| 26478 | 139.06 | 2024-04-29 | 81 | 3 | 11 | Actual |
| 501 | 361.00 | 2022-04-30 | 81 | 1 | 6 | Actual |
| 5377 | 380.00 | 2022-08-31 | 81 | 6 | 7 | Budget |
| 1160 | 380.00 | 2022-05-31 | 81 | 1 | 3 | Budget |
| 9523 | 200.00 | 2022-12-29 | 81 | 2 | 6 | Budget |
| 24521 | 25.23 | 2024-02-28 | 81 | 1 | 12 | Actual |
| 36999 | 497.75 | 2025-01-29 | 81 | 2 | 13 | Actual |
| 32338 | 457.15 | 2024-09-29 | 81 | 6 | 12 | Actual |
| 8454 | 380.00 | 2022-12-01 | 81 | 3 | 6 | Budget |
Generated 2025-05-31 01:34:01.127 UTC