[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 363 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7234 | 384.00 | 2022-10-31 | 81 | 1 | 6 | Actual |
| 2933 | 200.00 | 2022-07-01 | 81 | 5 | 6 | Budget |
| 11246 | 439.00 | 2023-02-28 | 81 | 1 | 3 | Actual |
| 29137 | 1073.00 | 2024-07-30 | 81 | 1 | 3 | Actual |
| 37858 | 330.55 | 2025-02-28 | 81 | 3 | 11 | Actual |
| 27137 | 302.00 | 2024-05-30 | 81 | 1 | 6 | Actual |
| 4442 | 280.00 | 2022-07-31 | 81 | 6 | 8 | Budget |
| 6831 | 281.00 | 2022-10-31 | 81 | 6 | 3 | Actual |
| 8277 | 380.00 | 2022-12-01 | 81 | 6 | 5 | Budget |
| 11964 | 280.00 | 2023-02-28 | 81 | 6 | 6 | Budget |
| 25380 | 35.87 | 2024-03-30 | 81 | 2 | 11 | Actual |
| 16095 | 940.49 | 2023-07-01 | 81 | 1 | 8 | Actual |
| 20309 | 243.32 | 2023-10-31 | 81 | 1 | 11 | Actual |
| 10189 | 200.00 | 2023-01-29 | 81 | 6 | 3 | Budget |
| 24109 | 733.00 | 2024-02-28 | 81 | 1 | 7 | Actual |
Generated 2025-05-30 03:30:01.184 UTC