[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 31 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26834 | 975.00 | 2024-06-11 | 81 | 1 | 3 | Actual |
| 11714 | 280.00 | 2023-03-12 | 81 | 1 | 6 | Budget |
| 12843 | 317.00 | 2023-04-12 | 81 | 1 | 6 | Actual |
| 19807 | 488.00 | 2023-11-12 | 81 | 1 | 5 | Actual |
| 14555 | 686.00 | 2023-06-12 | 81 | 6 | 3 | Actual |
| 12513 | 100.00 | 2023-04-12 | 81 | 7 | 3 | Budget |
| 27656 | 119.91 | 2024-06-11 | 81 | 5 | 11 | Actual |
| 26115 | 130.00 | 2024-05-11 | 81 | 5 | 6 | Actual |
| 16651 | 678.00 | 2023-08-12 | 81 | 1 | 4 | Actual |
| 12939 | 384.00 | 2023-04-12 | 81 | 3 | 6 | Actual |
| 22163 | 637.00 | 2024-01-10 | 81 | 6 | 7 | Actual |
| 2142 | 280.00 | 2022-06-12 | 81 | 2 | 8 | Budget |
| 8747 | 480.00 | 2022-12-13 | 81 | 6 | 7 | Budget |
| 37208 | 1275.00 | 2025-03-12 | 81 | 1 | 4 | Actual |
| 35201 | 147.00 | 2025-01-10 | 81 | 5 | 6 | Actual |
Generated 2025-06-11 11:55:04.083 UTC