[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 516 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31802 | 180.00 | 2024-09-08 | 81 | 5 | 6 | Actual |
| 36534 | 1502.62 | 2025-01-08 | 81 | 1 | 8 | Actual |
| 20537 | 13.53 | 2023-10-10 | 81 | 2 | 12 | Actual |
| 1721 | 380.00 | 2022-05-10 | 81 | 3 | 6 | Budget |
| 17302 | 101.82 | 2023-07-10 | 81 | 3 | 11 | Actual |
| 9523 | 200.00 | 2022-12-08 | 81 | 2 | 6 | Budget |
| 30027 | 339.06 | 2024-07-09 | 81 | 1 | 12 | Actual |
| 2203 | 434.42 | 2022-05-10 | 81 | 6 | 8 | Actual |
| 17655 | 122.00 | 2023-08-10 | 81 | 7 | 3 | Actual |
| 11964 | 280.00 | 2023-02-07 | 81 | 6 | 6 | Budget |
| 279 | 380.00 | 2022-04-09 | 81 | 6 | 4 | Budget |
| 10188 | 243.00 | 2023-01-08 | 81 | 6 | 3 | Actual |
| 9150 | 90.00 | 2022-12-08 | 81 | 7 | 3 | Budget |
| 18899 | 109.00 | 2023-09-09 | 81 | 2 | 6 | Actual |
| 27164 | 138.00 | 2024-05-09 | 81 | 2 | 6 | Actual |
Generated 2025-05-09 23:13:25.367 UTC