[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 317 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8875 | 385.94 | 2022-12-01 | 81 | 2 | 8 | Actual |
| 19596 | 955.00 | 2023-10-31 | 81 | 1 | 3 | Actual |
| 9150 | 90.00 | 2022-12-29 | 81 | 7 | 3 | Budget |
| 2016 | 380.00 | 2022-05-31 | 81 | 6 | 7 | Budget |
| 27575 | 167.78 | 2024-05-30 | 81 | 2 | 11 | Actual |
| 8547 | 200.00 | 2022-12-01 | 81 | 5 | 6 | Budget |
| 10639 | 130.00 | 2023-01-29 | 81 | 2 | 6 | Actual |
| 36244 | 409.00 | 2025-01-29 | 81 | 1 | 6 | Actual |
| 25260 | 502.61 | 2024-03-30 | 81 | 2 | 8 | Actual |
| 751 | 280.00 | 2022-04-30 | 81 | 6 | 6 | Budget |
| 6363 | 280.00 | 2022-09-30 | 81 | 6 | 6 | Budget |
| 6161 | 157.00 | 2022-09-30 | 81 | 2 | 6 | Actual |
| 8357 | 380.00 | 2022-12-01 | 81 | 1 | 6 | Budget |
| 30650 | 209.00 | 2024-08-30 | 81 | 4 | 6 | Actual |
| 21279 | 482.91 | 2023-12-01 | 81 | 6 | 8 | Actual |
Generated 2025-05-30 15:08:36.986 UTC