[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 427 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36186 | 605.00 | 2025-01-27 | 81 | 6 | 5 | Actual |
| 36441 | 1149.00 | 2025-01-27 | 81 | 1 | 7 | Actual |
| 3728 | 468.00 | 2022-07-29 | 81 | 1 | 5 | Actual |
| 3213 | 835.95 | 2022-06-29 | 81 | 1 | 8 | Actual |
| 19508 | 14.59 | 2023-09-28 | 81 | 2 | 12 | Actual |
| 8747 | 480.00 | 2022-11-29 | 81 | 6 | 7 | Budget |
| 19842 | 386.00 | 2023-10-29 | 81 | 6 | 5 | Actual |
| 30 | 380.00 | 2022-04-28 | 81 | 1 | 3 | Budget |
| 27137 | 302.00 | 2024-05-28 | 81 | 1 | 6 | Actual |
| 25731 | 608.00 | 2024-04-27 | 81 | 6 | 3 | Actual |
| 25611 | 27.36 | 2024-03-28 | 81 | 6 | 12 | Actual |
| 28231 | 737.00 | 2024-06-28 | 81 | 6 | 5 | Actual |
| 10129 | 380.00 | 2023-01-27 | 81 | 1 | 3 | Budget |
| 18185 | 385.94 | 2023-08-29 | 81 | 2 | 8 | Actual |
| 218 | 650.00 | 2022-04-28 | 81 | 1 | 4 | Budget |
Generated 2025-05-28 05:27:47.016 UTC