[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 396 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26302 | 1475.35 | 2024-04-27 | 81 | 1 | 8 | Actual |
| 16123 | 458.67 | 2023-06-29 | 81 | 2 | 8 | Actual |
| 32456 | 420.56 | 2024-09-27 | 81 | 6 | 13 | Actual |
| 3260 | 280.00 | 2022-06-29 | 81 | 2 | 8 | Budget |
| 12939 | 384.00 | 2023-03-29 | 81 | 3 | 6 | Actual |
| 360 | 499.00 | 2022-04-28 | 81 | 1 | 5 | Actual |
| 4256 | 380.00 | 2022-07-29 | 81 | 6 | 7 | Budget |
| 24375 | 102.89 | 2024-02-26 | 81 | 3 | 11 | Actual |
| 1020 | 280.00 | 2022-04-28 | 81 | 2 | 8 | Budget |
| 36596 | 642.00 | 2025-01-27 | 81 | 6 | 8 | Actual |
| 23015 | 180.00 | 2024-01-27 | 81 | 5 | 6 | Actual |
| 8547 | 200.00 | 2022-11-29 | 81 | 5 | 6 | Budget |
| 15351 | 214.59 | 2023-05-29 | 81 | 6 | 11 | Actual |
| 2143 | 417.76 | 2022-05-29 | 81 | 2 | 8 | Actual |
| 34260 | 796.55 | 2024-11-28 | 81 | 2 | 8 | Actual |
Generated 2025-05-28 21:39:36.939 UTC