[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 264 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15290 | 97.57 | 2023-05-13 | 81 | 3 | 11 | Actual |
| 8277 | 380.00 | 2022-11-13 | 81 | 6 | 5 | Budget |
| 23699 | 124.00 | 2024-02-10 | 81 | 7 | 3 | Actual |
| 16324 | 36.93 | 2023-06-13 | 81 | 5 | 11 | Actual |
| 5378 | 386.00 | 2022-08-13 | 81 | 6 | 7 | Actual |
| 9940 | 975.34 | 2022-12-11 | 81 | 1 | 8 | Actual |
| 12763 | 370.00 | 2023-03-13 | 81 | 6 | 5 | Actual |
| 4442 | 280.00 | 2022-07-13 | 81 | 6 | 8 | Budget |
| 17189 | 507.15 | 2023-07-13 | 81 | 6 | 8 | Actual |
| 11247 | 380.00 | 2023-02-10 | 81 | 1 | 3 | Budget |
| 8875 | 385.94 | 2022-11-13 | 81 | 2 | 8 | Actual |
| 34260 | 796.55 | 2024-11-12 | 81 | 2 | 8 | Actual |
| 5832 | 650.00 | 2022-09-12 | 81 | 1 | 4 | Budget |
| 2606 | 551.00 | 2022-06-13 | 81 | 1 | 5 | Actual |
| 21245 | 532.91 | 2023-11-13 | 81 | 2 | 8 | Actual |
Generated 2025-05-12 21:50:19.145 UTC