[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 461 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25380 | 35.87 | 2024-03-28 | 81 | 2 | 11 | Actual |
| 20537 | 13.53 | 2023-10-29 | 81 | 2 | 12 | Actual |
| 36853 | 274.17 | 2025-01-27 | 81 | 1 | 12 | Actual |
| 10781 | 200.00 | 2023-01-27 | 81 | 5 | 6 | Budget |
| 973 | 779.88 | 2022-04-28 | 81 | 1 | 8 | Actual |
| 22603 | 984.00 | 2024-01-27 | 81 | 1 | 3 | Actual |
| 3071 | 550.00 | 2022-06-29 | 81 | 1 | 7 | Budget |
| 500 | 280.00 | 2022-04-28 | 81 | 1 | 6 | Budget |
| 28781 | 269.91 | 2024-06-28 | 81 | 4 | 11 | Actual |
| 36709 | 260.34 | 2025-01-27 | 81 | 3 | 11 | Actual |
| 22850 | 395.00 | 2024-01-27 | 81 | 6 | 5 | Actual |
| 7951 | 257.00 | 2022-11-29 | 81 | 6 | 3 | Actual |
| 1344 | 650.00 | 2022-05-29 | 81 | 1 | 4 | Budget |
| 5037 | 200.00 | 2022-08-29 | 81 | 2 | 6 | Budget |
| 17275 | 72.04 | 2023-07-29 | 81 | 2 | 11 | Actual |
Generated 2025-05-28 18:04:17.948 UTC