[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 538 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22513 | 13.53 | 2023-12-29 | 81 | 1 | 12 | Actual |
| 12233 | 200.00 | 2023-02-28 | 81 | 2 | 8 | Budget |
| 13033 | 200.00 | 2023-03-31 | 81 | 5 | 6 | Budget |
| 10919 | 591.00 | 2023-01-29 | 81 | 1 | 7 | Actual |
| 17895 | 87.00 | 2023-08-31 | 81 | 2 | 6 | Actual |
| 278 | 464.00 | 2022-04-30 | 81 | 6 | 4 | Actual |
| 419 | 414.00 | 2022-04-30 | 81 | 6 | 5 | Actual |
| 15235 | 230.55 | 2023-05-31 | 81 | 1 | 11 | Actual |
| 1021 | 382.91 | 2022-04-30 | 81 | 2 | 8 | Actual |
| 28962 | 450.77 | 2024-06-30 | 81 | 6 | 12 | Actual |
| 36534 | 1502.62 | 2025-01-29 | 81 | 1 | 8 | Actual |
| 38684 | 332.00 | 2025-03-31 | 81 | 6 | 6 | Actual |
| 28138 | 717.00 | 2024-06-30 | 81 | 6 | 4 | Actual |
| 12513 | 100.00 | 2023-03-31 | 81 | 7 | 3 | Budget |
| 9723 | 280.00 | 2022-12-29 | 81 | 6 | 6 | Budget |
Generated 2025-05-30 15:09:55.592 UTC