[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 288 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12702 | 480.00 | 2023-03-31 | 81 | 1 | 5 | Budget |
| 27192 | 409.00 | 2024-05-30 | 81 | 3 | 6 | Actual |
| 2282 | 380.00 | 2022-07-01 | 81 | 1 | 3 | Budget |
| 22546 | 46.50 | 2023-12-29 | 81 | 6 | 12 | Actual |
| 7564 | 650.00 | 2022-10-31 | 81 | 1 | 7 | Budget |
| 24637 | 1023.00 | 2024-03-30 | 81 | 1 | 3 | Actual |
| 12512 | 133.00 | 2023-03-31 | 81 | 7 | 3 | Actual |
| 3461 | 200.00 | 2022-07-31 | 81 | 6 | 3 | Budget |
| 36151 | 886.00 | 2025-01-29 | 81 | 1 | 5 | Actual |
| 1219 | 280.00 | 2022-05-31 | 81 | 6 | 3 | Budget |
| 28781 | 269.91 | 2024-06-30 | 81 | 4 | 11 | Actual |
| 32926 | 144.00 | 2024-10-30 | 81 | 5 | 6 | Actual |
| 17034 | 709.00 | 2023-07-31 | 81 | 1 | 7 | Actual |
| 38003 | 257.15 | 2025-02-28 | 81 | 1 | 12 | Actual |
| 9012 | 380.00 | 2022-12-29 | 81 | 1 | 3 | Budget |
Generated 2025-05-30 03:21:37.897 UTC