[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 50 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30859 | 1625.35 | 2024-09-05 | 81 | 1 | 8 | Actual |
| 39155 | 356.08 | 2025-04-06 | 81 | 1 | 12 | Actual |
| 32246 | 298.64 | 2024-10-05 | 81 | 6 | 11 | Actual |
| 14464 | 39.06 | 2023-05-06 | 81 | 6 | 12 | Actual |
| 22963 | 305.00 | 2024-02-04 | 81 | 3 | 6 | Actual |
| 30650 | 209.00 | 2024-09-05 | 81 | 4 | 6 | Actual |
| 22850 | 395.00 | 2024-02-04 | 81 | 6 | 5 | Actual |
| 2203 | 434.42 | 2022-06-06 | 81 | 6 | 8 | Actual |
| 21839 | 542.00 | 2024-01-04 | 81 | 1 | 5 | Actual |
| 30676 | 168.00 | 2024-09-05 | 81 | 5 | 6 | Actual |
| 9072 | 280.00 | 2023-01-04 | 81 | 6 | 3 | Budget |
| 5892 | 480.00 | 2022-10-06 | 81 | 6 | 4 | Budget |
| 2527 | 380.00 | 2022-07-07 | 81 | 6 | 4 | Budget |
| 1020 | 280.00 | 2022-05-06 | 81 | 2 | 8 | Budget |
| 831 | 550.00 | 2022-05-06 | 81 | 1 | 7 | Budget |
Generated 2025-06-05 04:03:50.498 UTC