[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 387 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 171 | 89.00 | 2022-05-01 | 81 | 7 | 3 | Actual |
| 22163 | 637.00 | 2023-12-30 | 81 | 6 | 7 | Actual |
| 751 | 280.00 | 2022-05-01 | 81 | 6 | 6 | Budget |
| 6503 | 491.00 | 2022-10-01 | 81 | 6 | 7 | Actual |
| 11494 | 494.00 | 2023-03-01 | 81 | 6 | 4 | Actual |
| 8685 | 514.00 | 2022-12-02 | 81 | 1 | 7 | Actual |
| 12986 | 307.00 | 2023-04-01 | 81 | 4 | 6 | Actual |
| 31750 | 405.00 | 2024-09-30 | 81 | 3 | 6 | Actual |
| 22603 | 984.00 | 2024-01-30 | 81 | 1 | 3 | Actual |
| 8357 | 380.00 | 2022-12-02 | 81 | 1 | 6 | Budget |
| 6257 | 280.00 | 2022-10-01 | 81 | 4 | 6 | Budget |
| 26423 | 281.62 | 2024-04-30 | 81 | 1 | 11 | Actual |
| 13235 | 480.00 | 2023-04-01 | 81 | 6 | 7 | Budget |
| 9989 | 280.00 | 2022-12-30 | 81 | 2 | 8 | Budget |
| 27079 | 585.00 | 2024-05-31 | 81 | 6 | 5 | Actual |
Generated 2025-05-31 21:13:08.968 UTC