[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 539 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35586 | 250.76 | 2024-12-27 | 81 | 4 | 11 | Actual |
| 20418 | 77.36 | 2023-10-29 | 81 | 5 | 11 | Actual |
| 12513 | 100.00 | 2023-03-29 | 81 | 7 | 3 | Budget |
| 11495 | 480.00 | 2023-02-26 | 81 | 6 | 4 | Budget |
| 2526 | 405.00 | 2022-06-29 | 81 | 6 | 4 | Actual |
| 32900 | 265.00 | 2024-10-28 | 81 | 4 | 6 | Actual |
| 2527 | 380.00 | 2022-06-29 | 81 | 6 | 4 | Budget |
| 11247 | 380.00 | 2023-02-26 | 81 | 1 | 3 | Budget |
| 23373 | 132.68 | 2024-01-27 | 81 | 3 | 11 | Actual |
| 1769 | 283.00 | 2022-05-29 | 81 | 4 | 6 | Actual |
| 13034 | 217.00 | 2023-03-29 | 81 | 5 | 6 | Actual |
| 35704 | 369.91 | 2024-12-27 | 81 | 1 | 12 | Actual |
| 29935 | 283.74 | 2024-07-28 | 81 | 4 | 11 | Actual |
| 218 | 650.00 | 2022-04-28 | 81 | 1 | 4 | Budget |
| 27369 | 785.00 | 2024-05-28 | 81 | 6 | 7 | Actual |
Generated 2025-05-28 18:04:48.803 UTC