[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 359 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19363 | 108.21 | 2023-09-07 | 81 | 4 | 11 | Actual |
| 1815 | 200.00 | 2022-05-08 | 81 | 5 | 6 | Budget |
| 11432 | 650.00 | 2023-02-05 | 81 | 1 | 4 | Budget |
| 4909 | 464.00 | 2022-08-08 | 81 | 6 | 5 | Actual |
| 29292 | 657.00 | 2024-07-07 | 81 | 6 | 4 | Actual |
| 11635 | 380.00 | 2023-02-05 | 81 | 6 | 5 | Budget |
| 22071 | 251.00 | 2023-12-06 | 81 | 6 | 6 | Actual |
| 21392 | 149.70 | 2023-11-08 | 81 | 3 | 11 | Actual |
| 10919 | 591.00 | 2023-01-06 | 81 | 1 | 7 | Actual |
| 9989 | 280.00 | 2022-12-06 | 81 | 2 | 8 | Budget |
| 34672 | 446.87 | 2024-11-07 | 81 | 1 | 13 | Actual |
| 23460 | 193.32 | 2024-01-06 | 81 | 6 | 11 | Actual |
| 27244 | 144.00 | 2024-05-07 | 81 | 5 | 6 | Actual |
| 13173 | 499.00 | 2023-03-08 | 81 | 1 | 7 | Actual |
| 31695 | 351.00 | 2024-09-06 | 81 | 1 | 6 | Actual |
Generated 2025-05-07 12:55:55.559 UTC